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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM GUS GARCIA PARK
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 8600 13060424884

Total:$3,280.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 13030810126 n/a Demolition Services 121 06/05/2013 Paid $3,280.00
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