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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM BMP CONSTRUCTION-URBAN WATRSHD
ACTIVITY BOULDIN CREEK WATER QUAL POND
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 09051829815
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 08121800535 n/a EXCAVATION, ROCK. CONSISTS OF BOULDERS 1/2 CUBIC Y 121 05/19/2009 Paid $20,898.00