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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-TPSD GENERAL IMPROVEMENTS
PROGRAM TRANSPORTATION INITIATIVES
ACTIVITY RAINEY STREET SIDEWALK DESIGN AND CONSTRUCTION
PAYEE LANDMARK SURVEYING L P
PAYMENT REQUEST PRM 6100 14071429324
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14042212044 n/a Surveying Services (Not Aerial or Research) 111 07/15/2014 Paid $11,834.62