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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 13080731694 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 12040411495 | n/a | Management Consulting | 121 | 08/08/2013 | Paid | $4,610.36 |
DO 6300 12042612848 | n/a | Management Consulting | 111 | 08/08/2013 | Paid | $24.29 |