PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | LOWER FT. BRANCH VOLUNTARY BUYOUT PROGRAM |
PAYEE | ALAMO TITLE CO INC |
PAYMENT REQUEST | PRC 6500 10081800243 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Real Estate: Land and Improvements | 112 | 08/19/2010 | Paid | $480.09 |