Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-MOBILITY P1/2010 |
PROGRAM | 2010 P1 - $62.12M PARENT |
ACTIVITY | PEDESTRIAN/ADA/BIKEWAYS |
PAYEE | CULTURAL STRATEGIES INC. |
PAYMENT REQUEST | PRM 6000 16041321532 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 16040711017 | n/a | COMMUNICATIONS | 121 | 04/14/2016 | Paid | $9,616.00 |