Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WALLER CREEK TUNNEL |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | PARD BOAT FACILITY |
| PAYEE | DAVID E. HARVEY BUILDERS |
| PAYMENT REQUEST | PRM 6100 11051122519 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10092401722 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 05/12/2011 | Paid | $107,189.45 |