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 18052120875 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 17122104589 | n/a | Legal Consulting | 121 | 05/22/2018 | Paid | $3,553.66 |