Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | SEAHOLM REDEVELOPMENT |
| ACTIVITY | PARKING GARAGE |
| PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
| PAYMENT REQUEST | GAX 5500 13082019405 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 101 | 08/26/2013 | Paid | $458,368.04 |