Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TRAFFIC CALMING |
ACTIVITY | PARK AT QUAIL CREEK |
PAYEE | OSCAR RODRIGUEZ |
PAYMENT REQUEST | PRM 6000 10050723355 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10042718362 | n/a | GEOTECHNICAL - SOILS | 141 | 05/10/2010 | Paid | $471.50 |