Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | COMPREHENSIVE PLAN UPDATE |
| PAYEE | WALLACE ROBERTS & TODD L L C |
| PAYMENT REQUEST | PRM 6100 10042221831 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09081801891 | n/a | Architect Services, Professional | 111 | 04/23/2010 | Paid | $79,383.51 |