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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY AUSTIN/MANOR RAILS WITH TRAILS MATCH
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST PRM 6100 14022714892

Total:$25,269.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 13011000235 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 02/28/2014 Paid $25,269.08
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