Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | WALNUT CREEK TRAIL |
ACTIVITY | MISCELLANEOUS |
PAYEE | LARSON BURNS & SMITH INC |
PAYMENT REQUEST | PRM 6100 09070135028 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607Q0001417 | n/a | Landscape Architecture | 111 | 07/02/2009 | Paid | $2,165.40 |
CT 6100 PC607Q0001417 | n/a | Landscape Architecture | 121 | 07/02/2009 | Paid | $22,058.41 |