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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT FIRE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM AFD CIP 2012 BOND
ACTIVITY PUBLIC SAFETY IMPROVEMENTS
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST PRC 4300 13120600065

Total:$1,546.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 112 12/10/2013 Paid $1,546.52
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