Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PG/2018 |
PROGRAM | 2018 BOND NEIGHBORHOOD PARTNERING - $1M |
ACTIVITY | MURCHISON NEIGHBORHOOD PLAYSCAPE |
PAYEE | WEBUILDFUN INC |
PAYMENT REQUEST | PRM 6200 20020412118 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 19072913487 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 02/05/2020 | Paid | $37,525.00 |