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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 8600 19090932016

Total:$3,637.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19012305735 n/a Land Development and Planning - Architectural 111 09/11/2019 Paid $3,637.80
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