Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | REGIONAL STORMWATER PROJECTS |
| PROGRAM | WILLIAMSON CREEK RSMP DRAINAGE |
| ACTIVITY | WILLIAMSON CREEK BUYOUTS |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | PRM 6100 19032716033 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17062612824 | n/a | Demolition Services | 1131 | 03/28/2019 | Paid | $1,629.03 |
| DO 6100 17071013384 | n/a | Demolition Services | 141 | 03/28/2019 | Paid | $1,656.30 |