Data Drill Down for January & 2023

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 22111802604 SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 01/31/2023 Paid $35,664.41