Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | ONION CREEK BUYOUTS - CORPS |
| ACTIVITY | LITTLE WALNUT CREEK WMA 7 |
| PAYEE | BGE, INC |
| PAYMENT REQUEST | PRM 6100 24022616369 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19050209863C | n/a | Civil Engineering | 111 | 02/27/2024 | Paid | $18,264.46 |