Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | BITTER CREEK TRIBUTARY CHANNEL REHABILITATION |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 21101201114 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20031100472 | n/a | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 111 | 10/14/2021 | Paid | $75,316.72 |