Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | FLOODPLAIN HOME BUYOUT PROGRAM |
| PROGRAM | BUYOUT PARENT |
| ACTIVITY | ONION CREEK-$60M |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | PRM 6100 18040216589 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17121604298 | n/a | Demolition Services | 141 | 04/03/2018 | Paid | $23,500.96 |
| DO 6100 18010204945 | n/a | Demolition Services | 121 | 04/03/2018 | Paid | $8,304.76 |
| DO 6100 18011005304 | n/a | Demolition Services | 131 | 04/03/2018 | Paid | $23,298.70 |