Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA 1/4 CENT - $21.8M PARENT |
| ACTIVITY | SMART TRIPS PROGRAMS |
| PAYEE | ALTA PLANNING + DESIGN |
| PAYMENT REQUEST | PRM 2400 17091433628 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 17060511871 | n/a | Public Information Services | 111 | 09/15/2017 | Paid | $3,127.96 |
| DO 2400 17060511871 | n/a | Public Information Services | 121 | 09/15/2017 | Paid | $9,046.48 |