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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY BATTLE BEND
PAYEE ALTURA SOLUTIONS L P
PAYMENT REQUEST PRM 6300 18041617785
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 18022001284 n/a Site Assessment and Site Field Observation 111 04/17/2018 Paid $900.00