Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 20111802337 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 10/04/2021 Paid $38,538.71