Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | E 7TH IMPRVS-NORTHWESTERN-PLEASANT VALLEY |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6100 12041318443 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10070101310A | n/a | Relocation and/or Removal Services for Utility Wor | 111 | 04/16/2012 | Paid | $2,494.64 |