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 | MULTI-USE COURT AT METZ PARK |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | PRM 6200 23112005509 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22092012182 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 11/22/2023 | Paid | $49,068.17 |
| DO 6200 22092012182 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 115 | 11/22/2023 | Paid | $1,184.75 |