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 | BARTON CREEK TRIBUTARY - SUNKEN GARDENS EROSION PROTECTION |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22113005946 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21060208779 | MA 6100 PA180000033 | Civil Engineering | 111 | 12/02/2022 | Paid | $37,676.34 |