Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | AUSTIN TO MANOR RAIL TRAIL |
ACTIVITY | MISCELLANEOUS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 10090736259 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09101200993 | n/a | Civil Engineering | 151 | 09/08/2010 | Paid | $7,700.44 |
DO 6100 09101200993 | n/a | Civil Engineering | 131 | 09/08/2010 | Paid | $4,430.00 |
DO 6100 09101200993 | n/a | Civil Engineering | 181 | 09/08/2010 | Paid | $7,484.90 |