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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 19111804792
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 121 11/20/2019 Paid $5,268.10
DO 8600 14090820267 n/a Land Development and Planning - Architectural 111 11/20/2019 Paid $6,923.75