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 18110601696 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Land | 101 | 11/07/2018 | Paid | $379,000.00 |