Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | STORM WATER MANAGEMENT |
| PAYEE | 973 MATERIALS LLC |
| PAYMENT REQUEST | PRM 6300 14122208530 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 14120804551 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 12/23/2014 | Paid | $246.00 |
| DO 6300 14121204947 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 111 | 12/23/2014 | Paid | $6.00 |