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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 13040218585

Total:$63,093.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11112103356 n/a Management Consulting 141 04/03/2013 Paid $8,258.96
DO 6300 12040411495 n/a Management Consulting 131 04/03/2013 Paid $52,107.38
DO 6300 12040411539 n/a Management Consulting 111 04/03/2013 Paid $2,726.85
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