Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WALLER CREEK TUNNEL COS |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | WALLER CREEK - OUTLET |
| PAYEE | ZACHRY CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 6100 15092139194 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 12041300833 | n/a | Park Area Construction/Renovation | 111 | 09/22/2015 | Paid | $150,151.12 |