Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | STORMWATER POND SAFETY DCM WAIVER |
| PAYEE | FREESE AND NICHOLS INC |
| PAYMENT REQUEST | PRM 6100 15102002172 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13091721600 | n/a | Dam Engineering | 131 | 10/21/2015 | Paid | $1,105.00 |