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 11080430273 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 09071326513 | n/a | Management Consulting | 121 | 08/05/2011 | Paid | $4,374.23 |
| DO 6300 09071326513 | n/a | Management Consulting | 111 | 08/05/2011 | Paid | $222.41 |