Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | REGIONAL STORMWATER PROJECTS |
PROGRAM | WALNUT CRK DETENTION PONDS |
ACTIVITY | FEBRUARY DRIVE 25% MATCH |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | GAX 6300 18021406180 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Interdepartmental Charges | 102 | 02/26/2018 | Paid | $557.50 |