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 BOND EROSION CONTROL - PARENT |
| PAYEE | POSILLICO CIVIL, INC |
| PAYMENT REQUEST | PRM 6100 23091835461 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22062900682 | n/a | Concrete | 111 | 09/20/2023 | Paid | $193,000.00 |