Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | BOG - MLK BLVD OUTFALL |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 19012209189 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17083115631 | n/a | Construction, Water System, Main and Service Line | 111 | 01/24/2019 | Paid | $161,428.85 |