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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 13110404174

Total:$54,672.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11112103356 n/a Management Consulting 121 11/05/2013 Paid $99.75
DO 6300 12040411539 n/a Management Consulting 111 11/05/2013 Paid $2,444.04
DO 6300 13052014113 n/a Management Consulting 141 11/05/2013 Paid $48,116.05
DO 6300 13070116740 n/a Management Consulting 131 11/05/2013 Paid $600.42
DO 6300 13082119758 n/a Management Consulting 151 11/05/2013 Paid $3,412.10
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