Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | SAFE BICYCLE AND WALKING AFA |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | PRM 6000 13022615012 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6000 13022009101 | n/a | Communications: Public Relations Consulting | 111 | 02/27/2013 | Paid | $15,700.00 |