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 | RED RIVER ENHANCEMENT |
| PAYEE | ASD CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 22101701984 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21050700551 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 10/18/2022 | Paid | $260,015.70 |