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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY CREEK FLOOD HAZARD MITIGATION
PAYEE DLT SOLUTIONS INC
PAYMENT REQUEST PRM 5600 09041626129
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 09032601143 n/a Application Software, Microcomputer 111 04/17/2009 Paid $14,992.04