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 | PATTERSON PARK SPORT FACILITY IMPROVEMENT |
| PAYEE | FUN ABOUNDS INC |
| PAYMENT REQUEST | PRM 6200 23112005508 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22112202795 | n/a | Playground Equipment (Not Otherwise Classified) (I | 112 | 11/22/2023 | Paid | $3,941.13 |
| DO 6200 23111402930 | n/a | Playground Equipment (Not Otherwise Classified) (I | 122 | 11/22/2023 | Paid | $1,387.47 |