Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | POND MAINTENANCE |
| PAYEE | CENTRAL TEXAS WATER |
| PAYMENT REQUEST | PRM 6300 10050422980 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 10042105766 | n/a | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 111 | 05/05/2010 | Paid | $1,345.66 |
| PO 6300 10042105767 | n/a | EQUIPMENT MAINTENANCE, REPAIR, CONSTRUCTION, AND R | 121 | 05/05/2010 | Paid | $389.09 |