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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 09042427207

Total:$125,518.75

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 04/27/2009 Paid $125,518.75
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