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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 11082632760

Total:$26,765.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08120405961 n/a Management Consulting 111 08/29/2011 Paid $3,015.79
DO 6300 08121607176 n/a Management Consulting 121 08/29/2011 Paid $6,847.72
DO 6300 09071326513 n/a Management Consulting 141 08/29/2011 Paid $777.23
DO 6300 10011208587 n/a Management Consulting 131 08/29/2011 Paid $16,124.55
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