Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | TRANSPORTATION FUND |
| PROGRAM | STREET PREVENTIVE MAINTENANCE |
| ACTIVITY | STREET PREVENTIVE MAINTENANCE |
| PAYEE | LEWIS CLARK TRUCKING, LLC |
| PAYMENT REQUEST | PRM 6200 21122007558 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 21100500487 | n/a | Hauling Services | 111 | 12/21/2021 | Paid | $708.32 |
| DO 6200 21100500487 | n/a | Hauling Services | 131 | 12/21/2021 | Paid | $4,427.00 |
| DO 6200 21100500487 | n/a | Hauling Services | 121 | 12/21/2021 | Paid | $6,374.88 |