Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | AUSTIN LAKES - PLANT CNTRL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | UNIVERSITY OF NORTH TEXAS |
| PAYMENT REQUEST | PRM 6300 09030920811 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 08101601739 | n/a | Environmental Consulting | 111 | 03/10/2009 | Paid | $9,166.67 |