Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-PUBLIC WORKS-GRANTS |
| PROGRAM | GRANT - CAMPO 2019-2022 |
| ACTIVITY | VIOLET CROWN TRAIL NORTH - CAMPO GRANT FUNDS |
| PAYEE | MAC INC |
| PAYMENT REQUEST | PRM 6100 23033117706 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21111700124 | n/a | Construction, Hike and Bike Trail | 121 | 04/04/2023 | Paid | $73,393.78 |