Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | FLOODPLAIN HOME BUYOUT PROGRAM |
| PROGRAM | BUYOUT PARENT |
| ACTIVITY | WILLIAMSON CREEK-$18M |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6300 19070125426 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 15072817779 | n/a | Management Consulting | 151 | 07/03/2019 | Paid | $599.24 |
| DO 6300 16032810322 | n/a | Management Consulting | 171 | 07/03/2019 | Paid | $3,969.15 |