Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE WALLER CREEK CONSERVANCY
PAYMENT REQUEST PRM 6300 19012209192

Total:$151,823.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 17041909965 n/a Land Development and Planning - Architectural 141 01/24/2019 Paid $3,171.00
DO 6300 17041909965 n/a Land Development and Planning - Architectural 151 01/24/2019 Paid $1,359.00
DO 6300 17062912941 n/a Land Development and Planning - Architectural 131 01/24/2019 Paid $28,979.86
DO 6300 17062912941 n/a Land Development and Planning - Architectural 121 01/24/2019 Paid $106,661.60
DO 6300 17062912941 n/a Land Development and Planning - Architectural 111 01/24/2019 Paid $5,083.52
DO 6300 17100200167 n/a Land Development and Planning - Architectural 161 01/24/2019 Paid $4,597.70
DO 6300 17100200167 n/a Land Development and Planning - Architectural 171 01/24/2019 Paid $1,970.45
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