Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | NORTH ACRES TRAIL |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14081233223 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13082820327 | n/a | GEOTECHNICAL - SOILS | 111 | 08/13/2014 | Paid | $1,392.00 |