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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM EROSION CONTROL DUF PARENT
ACTIVITY EASTWOODS PARK STREAM RESTORATION
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 6300 16120906354
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 16102601908 n/a Landscaping Consulting 121 12/12/2016 Paid $1,200.00