Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-STREET IMP 84 AUTH P18 |
| PROGRAM | US HWY 183/FM620-COLORADO R |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRC 6500 11052500146 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Real Estate: Land and Improvements | 111 | 05/27/2011 | Paid | $35,000.00 | |
| n/a | Real Estate: Land and Improvements | 121 | 05/27/2011 | Paid | $529.70 |