Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
| PAYEE | ERIKA ZETTL |
| PAYMENT REQUEST | PRM 5800 13050221756 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 13042612862 | n/a | Testing Services (Architectural & Engineering) | 1211 | 05/03/2013 | Paid | $360.00 |
| DO 5800 13042612862 | n/a | Testing Services (Architectural & Engineering) | 1201 | 05/03/2013 | Paid | $180.00 |