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Data Drill Down for January & 2022

Payment Request
PAYEE TEXAS AMERICAN TITLE COMPANY
EXPENSE CATEGORY LAND
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM PARENT LOAD ACCOUNT - CREEK FLOOD
ACTIVITY ONION CREEK - PINEHURST DRIVE SUBDIVISION DUF
PAYMENT REQUEST GAX 6300 K2201180011

Total:$490,000.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Land 101 01/20/2022 Paid $490,000.00
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