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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 15061027465

Total:$73,172.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 13070116740 n/a Management Consulting 131 06/11/2015 Paid $162.66
DO 6300 13082119758 n/a Management Consulting 141 06/11/2015 Paid $66.71
DO 6300 13112503916 n/a Management Consulting 111 06/11/2015 Paid $13,677.87
DO 6300 15012707412 n/a Management Consulting 121 06/11/2015 Paid $59,265.49
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