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 |
|---|---|---|---|---|---|
| CT 6100 23092100764 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 01/14/2025 | Paid | $18,030.62 |