Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WALLER CREEK CONSERVANCY |
| PAYMENT REQUEST | PRM 8600 19092333423 |
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 8600 19011805572 | n/a | Land Development and Planning - Architectural | 151 | 09/25/2019 | Paid | $792,934.75 |
| DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 161 | 09/25/2019 | Paid | $320.00 |