Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | URBAN TRAILS |
| ACTIVITY | URBAN TRAIL CONNECTION - 2016 MOBILITY BOND |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | PRM 6200 22013111068 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 21112902760 | n/a | MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) | 111 | 02/01/2022 | Paid | $983.00 |