Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN PARKS FOUNDATION |
| PAYMENT REQUEST | PRM 6100 17072828955 |
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 6100 16040110581 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 07/31/2017 | Paid | $79,012.35 |
| DO 6100 16040110581 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 07/31/2017 | Paid | $265,009.88 |
| DO 6100 16040110581 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/31/2017 | Paid | $72,621.87 |