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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | ZILKER IMPROVEMENTS |
ACTIVITY | ZILKER PARK IMPROVEMENTS |
PAYEE | WILLIAMS & THOMAS LP |
PAYMENT REQUEST | PRM 6100 09022318960 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08110700265 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 02/24/2009 | Paid | $49,162.50 |