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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY CREEK FLOOD MITIGATION
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 09080338923

Total:$187,779.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08120405960 n/a Management Consulting 141 08/04/2009 Paid $4,646.33
DO 6300 08120405961 n/a Management Consulting 131 08/04/2009 Paid $6,864.18
DO 6300 08121607176 n/a Management Consulting 121 08/04/2009 Paid $50,179.06
DO 6300 09021712695 n/a Management Consulting 111 08/04/2009 Paid $126,090.23
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