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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND FLOODPLAIN HOME BUYOUT PROGRAM
PROGRAM BUYOUT PARENT
ACTIVITY ONION CREEK-$60M
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST GAX 6300 K1908200002

Total:$386.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Consultant-others 101 08/23/2019 Paid $386.25
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