Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | WATERSHED POLICY AND PLANNING |
| ACTIVITY | WATERSHED EDUCATION |
| PAYEE | SPRATX |
| PAYMENT REQUEST | PRM 6300 16040420580 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6300 16020200294 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 112 | 04/05/2016 | Paid | $274.79 |