Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | DEPARTMENTAL FACILITY NEEDS |
| PAYEE | COBB FENDLEY & ASSOC INC |
| PAYMENT REQUEST | PRM 6100 19092433557 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19080613817 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 09/25/2019 | Paid | $16,478.34 |