Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PEST CONTROL |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | SECOND STREET TAX INCREMENT FINANCING FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WORKQUEST |
| PAYMENT REQUEST | PRM 7500 19041918542 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 19012405758 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 04/22/2019 | Paid | $1,946.70 |