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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 12041118171

Total:$42,318.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10011208587 n/a Management Consulting 141 04/12/2012 Paid $27,173.01
DO 6300 11112103356 n/a Management Consulting 151 04/12/2012 Paid $4,711.35
DO 6300 11112103452 n/a Management Consulting 161 04/12/2012 Paid $382.98
DO 6300 12040411539 n/a Management Consulting 111 04/12/2012 Paid $2,393.36
DO 6300 12040411539 n/a Management Consulting 131 04/12/2012 Paid $2,671.10
DO 6300 12040411545 n/a Management Consulting 121 04/12/2012 Paid $4,987.16
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