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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 13121007411

Total:$62,854.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 13052014113 n/a Management Consulting 131 12/11/2013 Paid $51,664.55
DO 6300 13070116740 n/a Management Consulting 121 12/11/2013 Paid $8,830.03
DO 6300 13082119758 n/a Management Consulting 111 12/11/2013 Paid $2,359.58
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