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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

Total:$58,278.69

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
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