Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | SAFE ROUTES TO SCHOOL - $27.5M |
| ACTIVITY | 2016 BOND PROJECT ASSESSMENT AND DEVELOPMENT |
| PAYEE | TOOLE DESIGN GROUP, LLC |
| PAYMENT REQUEST | PRM 6100 19010407830 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18050810233 | MA 6100 SA180000003 | Traffic and Transportation Engineering | 171 | 01/07/2019 | Paid | $2,528.62 |