Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | TRANSPORTATION ENHANCEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT |
| PAYEE | GROOVY AUTOMOTIVE |
| PAYMENT REQUEST | PRM 6200 09031922268 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09031014863 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 03/20/2009 | Paid | $2,530.00 |