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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
DEPARTMENT PARKS & RECREATION
FUND GCP-PLD IN LIEU OF FEE
PROGRAM FY20 PLD LOAD
ACTIVITY LAND ACQUISITION - DIST5_INF8
PAYEE AUSTIN TITLE COMPANY
PAYMENT REQUEST PRC 7400 K2308140062

Total:$32,212.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 111 08/16/2023 Paid $32,212.00
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