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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 13090534007

Total:$54,671.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11112103356 n/a Management Consulting 151 09/06/2013 Paid $174.30
DO 6300 12040411539 n/a Management Consulting 161 09/06/2013 Paid $2,633.21
DO 6300 13030609981 n/a Management Consulting 141 09/06/2013 Paid $2,520.00
DO 6300 13052014113 n/a Management Consulting 131 09/06/2013 Paid $43,024.83
DO 6300 13061215648 n/a Management Consulting 121 09/06/2013 Paid $3,150.00
DO 6300 13070116740 n/a Management Consulting 111 09/06/2013 Paid $3,168.73
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