Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | SECURITY SERVICES |
PAYEE | AUSTIN HI-TECH RESTORATION INC |
PAYMENT REQUEST | PRM 7500 14022714916 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 13103102523 | n/a | Demolition Services | 111 | 02/28/2014 | Paid | $1,530.40 |