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 10020813525 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 10012810139 | n/a | Weed and Vegetation Control | 161 | 02/09/2010 | Paid | $18,419.23 |
| DO 6300 10012810141 | n/a | Weed and Vegetation Control | 141 | 02/09/2010 | Paid | $22,910.07 |
| DO 6300 10012810142 | n/a | Weed and Vegetation Control | 131 | 02/09/2010 | Paid | $16,457.88 |
| DO 6300 10012810143 | n/a | Weed and Vegetation Control | 121 | 02/09/2010 | Paid | $19,925.03 |