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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY ONION CREEK - PINEHURST SUBDIVISION
PAYEE TEXAS AMERICAN TITLE COMPANY
PAYMENT REQUEST GAX 6300 18101600858

Total:$416,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Land 101 10/17/2018 Paid $416,000.00
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