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 13022815429 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 13022709543 | n/a | Communications: Public Relations Consulting | 112 | 03/01/2013 | Paid | $18,575.00 |