Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
| PROGRAM | 2006 P2 - $95M DRAINAGE |
| ACTIVITY | STORM DRAIN IMPROVEMENTS |
| PAYEE | SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 09021718183 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 08062402087 | n/a | STORM SEWER PIPE INSTALLATION. THIS WORK SHALL CON | 111 | 02/18/2009 | Paid | $163,586.46 |