Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | REDEVELOPMENT |
| ACTIVITY | REDEVELOPMENT SERVICES |
| PAYEE | PRECISION FACILITY SERVICES LLC |
| PAYMENT REQUEST | PRM 7500 22022213026 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21090311892 | n/a | Cleaning Services, Steam and Pressure | 121 | 02/24/2022 | Paid | $434.00 |
| DO 7500 21090311892 | n/a | Cleaning Services, Steam and Pressure | 111 | 02/24/2022 | Paid | $5,960.00 |