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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 C & M AIR COOLED ENGINE INC
PAYMENT REQUEST PRM 8600 09060932562

Total:$10,714.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09052001453 n/a Golf Course Maintenance Tools and Equipment (For L 111 06/10/2009 Paid $10,714.21
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