Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2014 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2014 ABIA REVENUE BOND |
| ACTIVITY | WATER QUALITY AND DETENTION POND INFRASTRUCTURE IMPROVEMENTS |
| PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
| PAYMENT REQUEST | PRM 6100 18082028722 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 17032800396 | n/a | Excavation Services | 111 | 08/21/2018 | Paid | $44,992.18 |