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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 PETTY CASH FUND 5100-1008-5167
PAYMENT REQUEST GAX 6300 P2003130006

Total:$10.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 103 03/23/2020 Paid $10.21
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