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 INFRASTRUCTURE MAINTENANCE PROJECTS - OPEN SYSTEM |
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
| PAYMENT REQUEST | PRM 6100 24010210041 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23110802764 | n/a | Site Work | 111 | 01/04/2024 | Paid | $153,840.75 |