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 MAINTENANCE |
| PAYMENT REQUEST | PRM 6300 10102002334 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 10101100261 | n/a | Irrigation Systems Maintenance and Repair | 121 | 10/21/2010 | Paid | $118.70 |
| PO 6300 10101200309 | n/a | Irrigation Systems Maintenance and Repair | 111 | 10/21/2010 | Paid | $111.00 |