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 PARENT |
| ACTIVITY | E 7TH STREET PROJECT SPLIT |
| PAYEE | JOSE E MARTINEZ LLC |
| PAYMENT REQUEST | PRM 5500 11093036059 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 11092308132 | n/a | Translation Services | 111 | 10/03/2011 | Paid | $161.63 |