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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANS, ST, SIGNALS P1/98
PROGRAM STREET RECON. P1/98 $73.045 M
ACTIVITY 8TH ST AIPP
PAYEE GARY B WEBERNICK
PAYMENT REQUEST GAX 5500 13082119462

Total:$400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Consultant-others 101 08/30/2013 Paid $400.00
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