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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2010
PROGRAM 2010 P1 - $62.12M PARENT
ACTIVITY PEDESTRIAN/ADA/BIKEWAYS
PAYEE EISCHEN'S GENERAL CONTRACTING, LLC
PAYMENT REQUEST PRM 6100 21032515534

Total:$19,999.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20113000119 n/a Landscaping (Including Design, Fertilizing, Planting 111 03/29/2021 Paid $2,400.00
CT 6100 20113000119 n/a Landscaping (Including Design, Fertilizing, Planting 131 03/29/2021 Paid $5,631.16
CT 6100 20113000119 n/a Landscaping (Including Design, Fertilizing, Planting 121 03/29/2021 Paid $3,507.30
CT 6100 20113000119 n/a Landscaping (Including Design, Fertilizing, Planting 151 03/29/2021 Paid $4,384.13
CT 6100 20113000119 n/a Landscaping (Including Design, Fertilizing, Planting 141 03/29/2021 Paid $4,077.24
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