Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | STREET RECONSTRUCTION |
PAYEE | INTEGRA REALTY RESOURCES |
PAYMENT REQUEST | GAX 4300 13012306763 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 01/29/2013 | Paid | $4,500.00 |