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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM NE SUBSTATION
ACTIVITY MISCELLANEOUS
PAYEE LANDAMERICA AUSTIN TITLE
PAYMENT REQUEST PRC 6000 08120400055

Total:$15,478.69

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 114 12/05/2008 Paid $15,478.69
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