Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-OPEN SPACE PD/2018 |
PROGRAM | 2018 PROP D - $112M DRAINAGE |
ACTIVITY | 2018 STORMSEWER IMPROVEMENTS - PARENT |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 21120306107 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21071910177 | n/a | Site Work | 111 | 12/07/2021 | Paid | $527,654.17 |