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 | WILLIAMSON CREEK-$18M |
| 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 17040709538 | n/a | Demolition Services | 191 | 02/26/2019 | Paid | $1,920.62 |
| DO 6100 17051211023 | n/a | Demolition Services | 131 | 02/26/2019 | Paid | $1,903.54 |