Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | BOGGY CREEK - MLK TOD STORMWATER CONVEYANCE IMPROVEMENTS PHA |
| PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
| PAYMENT REQUEST | GAX 7400 22091310507 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 09/19/2022 | Paid | $125.00 |