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 | 8TH ST. CREEK SIDE INLET |
| PAYEE | OSCAR RENDA CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 16110703802 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 14102400041 | n/a | Construction, Tunnel | 111 | 11/08/2016 | Paid | $70,394.52 |