Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FLOOD HAZARD MITIGATION |
ACTIVITY | WATERSHED MANAGEMENT |
PAYEE | TEXAS FLOODPLAIN MANAGEMENT ASSOCIATION |
PAYMENT REQUEST | PRM 6300 17121406861 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 17120700651 | n/a | Membership Dues | 113 | 12/15/2017 | Paid | $30.00 |