Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | TECTA AMERICA AUSTIN LLC |
| PAYMENT REQUEST | PRM 7500 21092433221 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21031706180 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 09/28/2021 | Paid | $463,929.75 |