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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY POLLUTION PREVENTION AND REDUCTION
PAYEE MEC ASSOCIATES OF AUSTIN LLP
PAYMENT REQUEST PRM 6300 10090936654

Total:$5,113.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10082429431 n/a Medical Services (Non-Physician) 1111 05/24/2012 Escheat $458.00
DO 6300 10082429432 n/a Medical Services (Non-Physician) 1101 05/24/2012 Escheat $458.00
DO 6300 10082429434 n/a Medical Services (Non-Physician) 181 05/24/2012 Escheat $458.00
DO 6300 10082429435 n/a Medical Services (Non-Physician) 191 05/24/2012 Escheat $458.00
DO 6300 10082429436 n/a Medical Services (Non-Physician) 171 05/24/2012 Escheat $458.00
DO 6300 10082429437 n/a Medical Services (Non-Physician) 161 05/24/2012 Escheat $458.00
DO 6300 10082429438 n/a Medical Services (Non-Physician) 151 05/24/2012 Escheat $458.00
DO 6300 10082429439 n/a Medical Services (Non-Physician) 141 05/24/2012 Escheat $533.00
DO 6300 10082429440 n/a Medical Services (Non-Physician) 121 05/24/2012 Escheat $458.00
DO 6300 10082429441 n/a Medical Services (Non-Physician) 111 05/24/2012 Escheat $458.00
DO 6300 10082429442 n/a Medical Services (Non-Physician) 131 05/24/2012 Escheat $458.00
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