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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY RETROFIT RIGHT OF WAY WITH GREEN INFRASTRUCTURE
PAYEE H+UO ARCHITECTS LLP
PAYMENT REQUEST PRM 6100 19052421958
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15022709347C n/a Architectural Consulting 121 05/28/2019 Paid $2,852.00
DO 6100 15022709347C n/a Architectural Consulting 111 05/28/2019 Paid $1,158.00