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 19022512873 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17041809940 | n/a | Demolition Services | 1101 | 02/26/2019 | Paid | $2,338.49 |
| DO 6100 17042710321 | n/a | Demolition Services | 111 | 02/26/2019 | Paid | $7,716.14 |
| DO 6100 17042710348 | n/a | Demolition Services | 121 | 02/26/2019 | Paid | $4,314.60 |
| DO 6100 17052211396 | n/a | Demolition Services | 141 | 02/26/2019 | Paid | $2,969.00 |
| DO 6100 17061612425 | n/a | Demolition Services | 151 | 02/26/2019 | Paid | $4,610.60 |