Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | JAMESTOWN TRIB CHANNEL REHAB |
PAYEE | STEWART TITLE COMPANY |
PAYMENT REQUEST | GAX 4300 16091919420 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 09/22/2016 | Paid | $150.00 |