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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 16120600311

Total:$688.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 112 12/07/2016 Paid $688.30
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