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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 2017 MOUNTED PATROL
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN TITLE COMPANY
PAYMENT REQUEST PRC 7400 K2205190023
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 113 05/27/2022 Paid $550.00