Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
PROGRAM | 2006 P2 - $95M DRAINAGE |
ACTIVITY | CREEK FLOOD MITIGATION |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6300 09043027958 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 08120405960 | n/a | Management Consulting | 161 | 05/01/2009 | Paid | $38,923.68 |
DO 6300 08120405960 | n/a | Management Consulting | 151 | 05/01/2009 | Paid | $27,336.66 |
DO 6300 08120405961 | n/a | Management Consulting | 111 | 05/01/2009 | Paid | $1,500.00 |
DO 6300 08121607176 | n/a | Management Consulting | 121 | 05/01/2009 | Paid | $10,123.75 |
DO 6300 09021712695 | n/a | Management Consulting | 131 | 05/01/2009 | Paid | $11,739.10 |
DO 6300 09021712695 | n/a | Management Consulting | 141 | 05/01/2009 | Paid | $64,505.36 |