Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | WALLER CREEK TUNNEL COS |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | MISCELLANEOUS |
PAYEE | PATRICK KEEL |
PAYMENT REQUEST | GAX 5700 17060814532 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-legal fees | 101 | 06/14/2017 | Paid | $1,800.00 |