Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | SECOND STREET TAX INCREMENT FINANCING FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | EXTERIOR MAINTENANCE RESOURCES INC. |
| PAYMENT REQUEST | PRM 7500 20021413762 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 20010304791 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 02/18/2020 | Paid | $600.00 |