Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | FIELD OPERATIONS MANAGEMENT |
| PAYEE | ENVIRONMENTAL SURVEY INC |
| PAYMENT REQUEST | PRM 6300 15050523727 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 14102201798 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 05/06/2015 | Paid | $6,569.65 |