Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6200 19043019517 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 19041109004 | MA 6200 NA190000068 | Tree Trimming and Pruning Services | 111 | 05/01/2019 | Paid | $121,039.96 |