Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | WPD WQ PARTNERSHIP WITH CORRIDOR PROGRAM - DUF |
| PAYEE | POSILLICO CIVIL, INC |
| PAYMENT REQUEST | PRM 6100 23122009097 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23013000192 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 12/22/2023 | Paid | $331.57 |