Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | CREEK VEGETATION CONTROL |
| PAYEE | TIBH INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 6300 08100801097 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 08091733350 | n/a | Garbage/Trash Removal and Disposal | 1111 | 10/09/2008 | Paid | $23,562.77 |
| DO 6300 08091733351 | n/a | Garbage/Trash Removal and Disposal | 1121 | 10/09/2008 | Paid | $963.17 |
| DO 6300 08091733352 | n/a | Garbage/Trash Removal and Disposal | 1131 | 10/09/2008 | Paid | $359.46 |