PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | DRY CREEK NORTH - HIGHLAND HILLS LOW WATER CROSSING IMPROVEM |
PAYEE | FIRST AMERICAN TITLE INSURANCE COMPANY |
PAYMENT REQUEST | GAX 7400 23102700948 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 10/31/2023 | Paid | $75.00 |