Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NONDEPARTMENTAL |
| FUND | GENERAL FUND EMERGENCY RESERVE FUND |
| PROGRAM | COVID-19 RELIEF |
| ACTIVITY | ECONOMIC AND EMERGENCY RESPONSE |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 7500 21061823410 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21051808296 | n/a | Remodeling and Alterations | 111 | 06/22/2021 | Paid | $750.00 |