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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 09122909028

Total:$85,956.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08120405960 n/a Management Consulting 131 12/30/2009 Paid $4,628.49
DO 6300 08120405961 n/a Management Consulting 121 12/30/2009 Paid $3,220.48
DO 6300 08121607176 n/a Management Consulting 151 12/30/2009 Paid $1,471.59
DO 6300 09021712695 n/a Management Consulting 111 12/30/2009 Paid $73,846.32
DO 6300 09071326513 n/a Management Consulting 141 12/30/2009 Paid $2,789.88
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