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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 12110504097

Total:$56,830.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11112103356 n/a Management Consulting 131 11/06/2012 Paid $1,671.46
DO 6300 12040411495 n/a Management Consulting 121 11/06/2012 Paid $40,484.22
DO 6300 12040411539 n/a Management Consulting 141 11/06/2012 Paid $2,739.63
DO 6300 12042612848 n/a Management Consulting 111 11/06/2012 Paid $11,934.72
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