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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PROJECT DESIGN AND DELIVERY
ACTIVITY CAPITAL MANAGEMENT PROGRAM
PAYEE NEW HORIZON STRATEGIES, LLC
PAYMENT REQUEST PRM 6300 23081131127

Total:$2,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 23010900167 n/a TRAINING, PROFESSIONAL DEVELOPMENT 111 08/14/2023 Paid $2,500.00
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