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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 ONION CREEK-$60M
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 21010808786
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 15050413010 n/a Environmental Engineering 181 01/12/2021 Paid $12,155.25
DO 6300 15050413010 n/a Environmental Engineering 131 01/12/2021 Paid $10,591.62