Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | WALLER CREEK DISTRICT - DUF PARENT ACCOUNT |
| PAYEE | WATERLOO GREENWAY CONSERVANCY |
| PAYMENT REQUEST | PRM 8600 19102402725 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 14090820267 | n/a | Land Development and Planning - Architectural | 181 | 10/28/2019 | Paid | $6,949.18 |
| DO 8600 14090820267 | n/a | Land Development and Planning - Architectural | 171 | 10/28/2019 | Paid | $280.87 |
| DO 8600 19012305735 | n/a | Land Development and Planning - Architectural | 121 | 10/28/2019 | Paid | $4,016.15 |
| DO 8600 19052810840 | n/a | Land Development and Planning - Architectural | 161 | 10/28/2019 | Paid | $12,000.00 |