Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | PUBLIC WORKS TRANSPORTATION CIP |
PROGRAM | PUBLIC WORKS FACILITIES |
ACTIVITY | MODULAR FACILITY FOUNDATION |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 22091632064 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22070109472 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 09/20/2022 | Paid | $55,758.24 |