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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 09070735478

Total:$58,977.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09050101348 n/a Golf Course Maintenance Tools and Equipment (For L 131 07/08/2009 Paid $17,082.00
CT 8600 09050101348 n/a Golf Course Maintenance Tools and Equipment (For L 141 07/08/2009 Paid $3,276.00
CT 8600 09050101348 n/a Golf Course Maintenance Tools and Equipment (For L 111 07/08/2009 Paid $8,037.00
CT 8600 09050101348 n/a Golf Course Maintenance Tools and Equipment (For L 151 07/08/2009 Paid $1,764.00
CT 8600 09050101348 n/a Golf Course Maintenance Tools and Equipment (For L 171 07/08/2009 Paid $23,836.12
CT 8600 09050101348 n/a Golf Course Maintenance Tools and Equipment (For L 181 07/08/2009 Paid $790.08
CT 8600 09050101348 n/a Golf Course Maintenance Tools and Equipment (For L 121 07/08/2009 Paid $1,045.95
CT 8600 09050101348 n/a Golf Course Maintenance Tools and Equipment (For L 161 07/08/2009 Paid $3,146.40
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