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 18040517044 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 13112503916 | n/a | Management Consulting | 181 | 04/09/2018 | Paid | $13,918.08 |
DO 6300 13112503916 | n/a | Management Consulting | 111 | 04/09/2018 | Paid | $17,142.53 |
DO 6300 15012707412 | n/a | Management Consulting | 191 | 04/09/2018 | Paid | $5,248.21 |
DO 6300 15012707412 | n/a | Management Consulting | 121 | 04/09/2018 | Paid | $3,548.98 |