Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WATERSHED ENTERPRISE GRANTS |
| PROGRAM | FLOOD HAZARD MITIGATION |
| ACTIVITY | CREEK FLOOD HAZARD MITIGATION |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 10111805553 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10090930707 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 11/19/2010 | Paid | $18,645.75 |