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 | VIOLET CROWN NORTH- SHARED USE PATHS CONNECTION |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 23083133423 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18060711410F | MA 6100 PA180000027 | Civil Engineering | 111 | 09/05/2023 | Paid | $95.19 |