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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 WATERLOO PARK - INTERIM DESIGN
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 8600 19080228566

Total:$15,324.29

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 111 08/06/2019 Paid $15,324.29
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