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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD RISK REDUCTION
ACTIVITY FLOOD SAFETY
PAYEE TONY PARENT ENTERPRISES
PAYMENT REQUEST PRM 6300 19102502843

Total:$9,115.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 19061011390 n/a Fence Installation and Repair 111 10/29/2019 Paid $9,115.47
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