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 | RDO EQUIPMENT CO |
PAYMENT REQUEST | PRM 8600 09051229301 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09041410146 | n/a | TILLERS, ROTARY, REAR TINE, HEAVY DUTY | 111 | 05/13/2009 | Paid | $4,407.30 |