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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 AUSTIN PARKS FOUNDATION CIP CONTRIBUTIONS
ACTIVITY BROWNIE NP - APF BOARD 2022
PAYEE RODRIGUEZ BARR INC
PAYMENT REQUEST PRM 6100 23082132145
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 22102400032 n/a CONSTRUCTION SERVICES, GENERAL 131 08/22/2023 Paid $49,449.40
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