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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT WATERSHED PROTECTION
FUND GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY STORM DRAIN IMPROVEMENTS
PAYEE GERONIMO PALACIOS, LLC
PAYMENT REQUEST PRM 8600 10011310891

Total:$15,840.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09093002103 n/a Fence Installation and Repair 111 01/14/2010 Paid $15,840.00
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