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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 STORM WATER MANAGEMENT
PAYEE CENTRAL TEXAS WATER MAINTENANCE
PAYMENT REQUEST PRM 6300 13032718091

Total:$21,467.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 181 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 151 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 171 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 121 03/28/2013 Paid $305.00
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 111 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 141 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 131 03/28/2013 Paid $3,023.23
DO 6300 13032110817 n/a Pumps, Vertical, Maintenance and Repair 161 03/28/2013 Paid $3,023.23
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