Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
| ACTIVITY | SONA MOSAIC MURAL (BUFFALO PASS MOSAIC) |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 6200 19071927182 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 19040408718 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/22/2019 | Paid | $198.35 |