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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 12011009281

Total:$32,561.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08120405961 n/a Management Consulting 131 01/11/2012 Paid $2,867.55
DO 6300 08121607176 n/a Management Consulting 151 01/11/2012 Paid $1,410.45
DO 6300 10011208587 n/a Management Consulting 111 01/11/2012 Paid $15,810.23
DO 6300 11110902787 n/a Management Consulting 171 01/11/2012 Paid $6,401.84
DO 6300 11112103356 n/a Management Consulting 121 01/11/2012 Paid $5,211.93
DO 6300 11112103452 n/a Management Consulting 161 01/11/2012 Paid $859.77
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