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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM NON-URBAN WATERSHEDS RETROFITS
ACTIVITY SMALL-SCALE GREEN STORMWATER INFRASTRUCTURE
PAYEE URBAN PATCHWORK NEIGHBORHOOD FARMS
PAYMENT REQUEST PRM 6300 23091234738
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23080711306 n/a Planning, Urban (Community, Regional, Areawide,and State) 111 09/14/2023 Paid $14,292.50