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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PLANNING & ZONING
FUND GCP-NPZ GENERAL
PROGRAM GREAT STREETS - DEVELOPER REIMBURSEMENTS
ACTIVITY COLORADO STREET - GREAT STREETS
PAYEE AVERY LEE WILLIAMSON
PAYMENT REQUEST PRM 6000 14100901099
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 14092421454 n/a LANDSCAPING, TREE AND PLANT PROTECTION DURING CONS 111 10/10/2014 Paid $5,950.00