Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P12/2012 |
| PROGRAM | PW CIP 2012 BOND |
| ACTIVITY | NEIGHBORHOOD PARTNERING |
| PAYEE | LANDSCAPE RESOURCES INC |
| PAYMENT REQUEST | PRM 6000 17081731008 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6000 17060700581 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 08/18/2017 | Paid | $11,369.75 |
| PO 6000 17071802951 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 08/18/2017 | Paid | $489.00 |