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 | GREEN DEVELOPMENT MDA |
| ACTIVITY | GREEN - INFRASTRUCTURE |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 15072132180 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14021908255 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 07/27/2015 | Paid | $346,207.68 |