Data Drill Down for January & 2025
Purchase Order
| PAYEE | HEI CIVIL TEXAS LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 24052810352 | Construction, Water System, Main and Service Line | 111 | 01/13/2025 | Paid | $3,180.19 |