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 10062928882 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 08120405960 | n/a | Management Consulting | 111 | 06/30/2010 | Paid | $81.23 |
DO 6300 08120405961 | n/a | Management Consulting | 121 | 06/30/2010 | Paid | $4,267.66 |
DO 6300 08121607176 | n/a | Management Consulting | 131 | 06/30/2010 | Paid | $1,833.58 |
DO 6300 09071326513 | n/a | Management Consulting | 141 | 06/30/2010 | Paid | $3,106.17 |
DO 6300 10011208587 | n/a | Management Consulting | 151 | 06/30/2010 | Paid | $54,071.95 |