Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | FEBRUARY DRIVE DUF |
| PAYEE | HILL, WILLIAM H. AND HILL, GERALDINE C. |
| PAYMENT REQUEST | GAX 6300 17090619494 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Land-Relocation Cost | 101 | 09/07/2017 | Paid | $600.00 |