Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND URBAN TRAILS - $3M |
ACTIVITY | BERGSTROM SPUR - VINSON DRIVE TO S CONGRESS TRANSIT CENTER |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 23042820553 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21090811973 | n/a | Civil Engineering | 111 | 05/02/2023 | Paid | $5,465.41 |