Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DO NOT USE |
| ACTIVITY | SENDERA DAM (ID 505) MODERNIZATION |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 08110404959 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08081102482 | n/a | Dam and Levee Construction, Maintenance and Repair | 111 | 11/05/2008 | Paid | $129,024.00 |