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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM WALLER CREEK 2014 CO'S $22M
ACTIVITY WALLER CREEK - WATERLOO SECTOR 9 CONSTRUCTION
PAYEE WATERLOO GREENWAY CONSERVANCY
PAYMENT REQUEST PRM 8600 20110603478
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19052810811 n/a Land Development and Planning - Architectural 111 11/10/2020 Paid $661,303.62