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Data Drill Down for September & 2022

Purchase Order
PAYEE LOWER COLORADO RIVER AUTHORITY
EXPENSE CATEGORY FAYETTE OPERATING EXPENSE
PURCHASE ORDER Select a purchase order.

Total:$151,421.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103224 Utilities: Gas, Water, Electric Consulting 111 09/30/2022 Paid $149,621.50
Electric services 101 09/30/2022 Paid $1,800.00
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