Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | URBAN FOREST REPLENISHMENT FUND |
PROGRAM | COMMUNITY TREE PRESERVATION |
ACTIVITY | COMMUNITY TREE PRESERVATION |
PAYEE | IE2 CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 20020712658 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 17010300174 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 121 | 02/10/2020 | Paid | $3,912.00 |