Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
| ACTIVITY | NEIGHBORHOOD PARTNERING PROGRAM |
| PAYEE | RENE GENEVA RENKO |
| PAYMENT REQUEST | PRM 6000 17091333477 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6000 16092201002 | n/a | LIGHTING, SOLAR POWERED | 111 | 09/14/2017 | Paid | $11,607.50 |