Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | WALLER CREEK DISTRICT - DUF PARENT ACCOUNT |
| PAYEE | JAY-REESE CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 23112105649 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23012400188 | n/a | Construction, Hike and Bike Trail | 131 | 11/27/2023 | Paid | $905,150.50 |