Data Drill Down for September & 2022

Purchase Order
PAYEE AUSTIN/SAN ANTONIO CONCRETE RAISING LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
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Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21110301995 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 09/29/2022 Paid $10,873.52