PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | BARTON CREEK - OAK ACRES SDI |
PAYEE | TEXAS AMERICAN TITLE COMPANY |
PAYMENT REQUEST | GAX 6300 18092416729 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-closing/title insur | 102 | 09/25/2018 | Paid | $3,063.80 |