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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 14040418926

Total:$166,014.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 13052014113 n/a Management Consulting 121 04/07/2014 Paid $2,180.45
DO 6300 13070116740 n/a Management Consulting 141 04/07/2014 Paid $7,249.43
DO 6300 13082119758 n/a Management Consulting 111 04/07/2014 Paid $408.74
DO 6300 13112503916 n/a Management Consulting 131 04/07/2014 Paid $156,175.55
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