Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
| ACTIVITY | STORMWATER CITYWIDE PRIORITIES |
| PAYEE | CEDAR HILLS CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 6100 23082332412 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 131 | 08/25/2023 | Paid | $18,089.22 |