Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | WALLER CREEK |
| PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
| PAYMENT REQUEST | PRM 5700 17122107521 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 17122104589 | n/a | Legal Consulting | 111 | 12/22/2017 | Paid | $35,502.93 |