Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOCIATES INC |
| PAYMENT REQUEST | PRM 6100 24020614141 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20101300886 | n/a | Irrigation; Drainage; Flood Control/Engineering | 141 | 02/08/2024 | Paid | $138,685.33 |
| DO 6100 22101401133 | n/a | Civil Engineering | 131 | 02/08/2024 | Paid | $12,800.34 |
| DO 6100 22101401133 | n/a | Civil Engineering | 111 | 02/08/2024 | Paid | $47,993.67 |
| DO 6100 22101401133 | n/a | Civil Engineering | 121 | 02/08/2024 | Paid | $13,105.26 |