Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | COLORADO RIVER PARK DRAIN CHANNEL REPAIR (FEMA GRANT) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | POSILLICO CIVIL, INC |
| PAYMENT REQUEST | PRM 6100 23041819456 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22062900682 | n/a | Concrete | 111 | 04/20/2023 | Paid | $488,300.00 |