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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 WALLER CREEK 2014 CO'S $22M
ACTIVITY WALLER CREEK DISTRICT - CREEK DELTA CONSTRUCTION DOCUMENTS
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 6300 20013011505
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 19081314101 n/a Land Development and Planning - Architectural 111 02/04/2020 Paid $270,164.08
DO 6300 19081314101 n/a Land Development and Planning - Architectural 131 02/04/2020 Paid $267,585.70