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 | TA BROWN PARK IMPROVEMENTS |
PAYEE | PLAYCORE WISCONSIN INC |
PAYMENT REQUEST | PRM 6200 22112305440 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22083111540 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 11/28/2022 | Paid | $55,936.89 |