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 | WALLER CREEK DISTRICT - WATERLOO LINK - WATERLOO PARK |
| PAYEE | WATERLOO GREENWAY CONSERVANCY |
| PAYMENT REQUEST | PRM 8600 21031514369 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 131 | 03/17/2021 | Paid | $11,676.50 |