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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM LOTT AVENUE SITE IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN TITLE COMPANY
PAYMENT REQUEST PRC 4300 15031600047

Total:$495.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 112 03/18/2015 Paid $495.31
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