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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY LADYBIRD LAKE - CANTERBURY AT MILDRED STREET DRAINAGE REPAIR
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 21022312351
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 20120802964 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 02/24/2021 Paid $1,440.00