Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | FLOOD HAZARD MITIGATION |
| ACTIVITY | WATERSHED MANAGEMENT |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| PAYMENT REQUEST | PRM 7500 18040917221 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 18032708618 | MA 7500 NA170000003 | Property Management Services | 1131 | 04/11/2018 | Paid | $227.32 |
| DO 7500 18032708619 | MA 7500 NA170000003 | Property Management Services | 151 | 04/11/2018 | Paid | $1,397.88 |