Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
| ACTIVITY | CREEK VEGETATION CONTROL |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 8600 09020216249 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 09012110018 | n/a | Family and Social Services | 121 | 02/03/2009 | Paid | $3,157.00 |
| DO 8600 09012110018 | n/a | Family and Social Services | 111 | 02/03/2009 | Paid | $217.00 |