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 | CREEK FLOOD MITIGATION |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 10120707191 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10062423960 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 12/08/2010 | Paid | $5,898.90 |
| DO 6100 10070624789 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 12/08/2010 | Paid | $6,668.83 |
| DO 6100 10070825042 | n/a | CONSTRUCTION SERVICES, GENERAL | 151 | 12/08/2010 | Paid | $6,912.09 |
| DO 6100 10072826849 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 12/08/2010 | Paid | $7,473.80 |