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 | 3RD - CONGRESS TO TRINITY ST RECON CFA PH 2 |
| PAYEE | STANTEC CONSULTING SERVICES INC |
| PAYMENT REQUEST | PRM 6100 17010909396 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16101901571 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 01/11/2017 | Paid | $432.08 |