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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 14021513694

Total:$149,016.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 12040411539 n/a Management Consulting 111 02/18/2014 Paid $1,650.19
DO 6300 13052014113 n/a Management Consulting 131 02/18/2014 Paid $4,154.94
DO 6300 13070116740 n/a Management Consulting 121 02/18/2014 Paid $4,851.00
DO 6300 13112503916 n/a Management Consulting 141 02/18/2014 Paid $138,360.63
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