Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | 23RD ST. - GREAT STREETS |
| PAYEE | ELEANOR H MCKINNEY LANDSCAPE |
| PAYMENT REQUEST | PRM 6100 10011511181 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09020600824 | n/a | CONSTRUCTION AND DESIGN SERVICES, MODULAR T-SHAPE | 111 | 01/19/2010 | Paid | $6,190.00 |