Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AUSTIN REVITALIZATION |
| PAYMENT REQUEST | PRM 7200 09112005760 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 09091102009 | n/a | Land Development and Planning/Engineering | 111 | 11/23/2009 | Paid | $38,242.84 |
| CT 7200 09091102009 | n/a | Land Development and Planning/Engineering | 121 | 11/23/2009 | Paid | $11,776.00 |