Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WATERSHED ENTERPRISE GRANTS |
| PROGRAM | FLOOD HAZARD MITIGATION |
| ACTIVITY | CREEK FLOOD HAZARD MITIGATION |
| PAYEE | RALPH MCELROY & ASSOCIATES LTD |
| PAYMENT REQUEST | PRM 6300 10070229360 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6300 10032304949 | n/a | Translation Services | 111 | 07/06/2010 | Paid | $3,767.52 |