Location Data Drill Down: December & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE HAVERDA ENTERPRISES INC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 17102400261 Lumber, Hardwood, All Kinds 111 12/01/2017 Paid $533.90
PO 6200 17102600280 Lumber, Hardwood, All Kinds 121 12/01/2017 Paid $371.30
PO 6200 17102600280 Lumber, Hardwood, All Kinds 122 12/01/2017 Paid $321.49