Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 7500 22071225856 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 22032906413 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 07/14/2022 | Paid | $97,718.00 |