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 10113006322 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 08120405961 | n/a | Management Consulting | 111 | 12/01/2010 | Paid | $2,426.82 |
DO 6300 08120405961 | n/a | Management Consulting | 151 | 12/01/2010 | Paid | $1,871.31 |
DO 6300 09071326513 | n/a | Management Consulting | 161 | 12/01/2010 | Paid | $4,412.30 |
DO 6300 09071326513 | n/a | Management Consulting | 121 | 12/01/2010 | Paid | $15,116.15 |
DO 6300 10011208587 | n/a | Management Consulting | 141 | 12/01/2010 | Paid | $23,025.93 |
DO 6300 10011208587 | n/a | Management Consulting | 171 | 12/01/2010 | Paid | $11,426.18 |