Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
| ACTIVITY | BARTON HILLS MOSAIC |
| PAYEE | STRATA LANDSCAPE |
| PAYMENT REQUEST | PRM 6000 16122908520 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 16111700595 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 12/30/2016 | Paid | $2,908.32 |