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 09081340183 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09070926297 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 08/14/2009 | Paid | $2,788.75 |