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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NATURAL RESOURCES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 8600 21092232948

Total:$10,490.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 21090100938 n/a Irrigation Equipment and Supplies 121 09/23/2021 Paid $10,490.00
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