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 22060222336 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 15102201724 | n/a | Management Consulting | 121 | 06/06/2022 | Paid | $1,969.00 |
| DO 6300 15102201724 | n/a | Management Consulting | 111 | 06/06/2022 | Paid | $1,542.93 |