Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PUBLIC WORKS FACILITY RENOVATIONS |
| ACTIVITY | 105 RIVERSIDE RELOCATION |
| PAYEE | BOMMARITO GROUP INC (THE) |
| PAYMENT REQUEST | PRM 6100 14101501910 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 14070816440 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 10/16/2014 | Paid | $4,283.75 |