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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TRANSP MOBILITY IMPV P1/00
PROGRAM 2000 BONDS BIKE PROJECTS
ACTIVITY PLEASANT VALLEY BIKEWAY PH. 2 (SUPPLEMENTAL)
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09070935699
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 09063025488 n/a GEOTECHNICAL - SOILS 141 07/10/2009 Paid $1,894.20