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 23092536380 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21052600614 | n/a | Construction, Sewer and Storm Drain | 111 | 09/27/2023 | Paid | $96,827.97 |