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 | RAIL TRANSIT ALTERNATIVES |
PAYEE | JEFFREY A. PARKER & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6000 12041318431 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6000 12011800493 | n/a | FINANCIAL SERVICES | 121 | 04/17/2012 | Paid | $10,176.50 |
CT 6000 12011800493 | n/a | FINANCIAL SERVICES | 111 | 04/17/2012 | Paid | $23,033.90 |