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 24011611563 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22062900682 | n/a | Concrete | 121 | 01/18/2024 | Paid | $518,436.46 |