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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY WALLER CREEK- 5TH TO 2ND ST
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 6300 19051020773

Total:$6,142.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17062912941 n/a Land Development and Planning - Architectural 111 05/14/2019 Paid $6,142.52
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