Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FRANCHISE FEES - RIGHTS OF WAY |
| PAYEE | CITY OF WEST LAKE HILLS |
| PAYMENT REQUEST | GAX 1100 13020407331 |
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 |
|---|---|---|---|---|---|---|
| n/a | Franchise Fees - Rights of Way | 101 | 02/06/2013 | Paid | $94,012.76 |