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 | LOWER COLORADO RIVER AUTHORITY |
| PAYMENT REQUEST | PRM 6300 18101802132 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 18101201098 | n/a | Processing System Services, Data (Not Otherwise Classified) | 111 | 10/19/2018 | Paid | $9,750.00 |