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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM ZILKER IMPROVEMENTS
ACTIVITY ZILKER PARK IMPROVEMENTS
PAYEE JELCO
PAYMENT REQUEST PRM 8600 09032523019

Total:$20,733.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09021900939 n/a Volleyball Equipment 111 03/26/2009 Paid $20,733.75
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