Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | REGIONAL STORMWATER PROJECTS |
| PROGRAM | BULL CREEK DRAINAGE IMPROVE |
| ACTIVITY | LAKEWOOD DR LOW H20 XING IMPVS |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| PAYMENT REQUEST | PRM 6100 10011911271 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 09100600014 | n/a | Concrete | 121 | 01/20/2010 | Paid | $22,956.73 |