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 DISTRICT - DUF PARENT ACCOUNT |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 6300 20032618215 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 17100200167 | n/a | Land Development and Planning - Architectural | 111 | 03/31/2020 | Paid | $29.75 |