Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | REGIONAL STORMWATER PROJECTS |
PROGRAM | USACE ONION & WILLIAMSON CREEK |
ACTIVITY | MISCELLANEOUS |
PAYEE | BFI WASTE SERVICES OF TEXAS LP |
PAYMENT REQUEST | PRM 1500 13051522874 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13040311617 | n/a | Hauling Services | 1160 | 05/16/2013 | Paid | $78.80 |