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 12021612678 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11112103406 | n/a | ASBESTOS REMOVAL SERVICES | 131 | 02/17/2012 | Paid | $1,650.00 |
| DO 6100 11112803732 | n/a | Demolition Services | 141 | 02/17/2012 | Paid | $4,801.44 |