Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
| ACTIVITY | REZINEK FIELD WQ RETROFIT |
| PAYEE | CH2M HILL ENGINEERS, INC. |
| PAYMENT REQUEST | PRM 6100 19082931218 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19050209865 | n/a | Civil Engineering | 111 | 09/03/2019 | Paid | $35,889.55 |