Data Drill Down for January & 2025
Purchase Order
| PAYEE | LOWER COLORADO RIVER AUTHORITY |
|---|---|
| EXPENSE CATEGORY | FAYETTE OPERATING EXPENSE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX208652 | Utilities: Gas, Water, Electric Consulting | 111 | 01/30/2025 | Outstanding | $62,395.25 |