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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM DRAINAGE MASTER PLAN PARENT-DUF
ACTIVITY CARSON CREEK- HOEKE LN LOW WATER CROSSING
PAYEE LIBERTY MUTUAL INSURANCE COMPANY
PAYMENT REQUEST PRM 6100 12060523528
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 10101900063A n/a Construction, Pipe Culvert 111 06/06/2012 Paid $13,243.76