PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-DRAINAGE FUND |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 6300 16051825127 |
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 16021908290 | n/a | Land Development and Planning - Architectural | 111 | 05/19/2016 | Paid | $106,601.57 |