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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY HOMELESSNESS
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 6300 21080528372

Total:$30,632.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21071209949 n/a Garbage/Trash Removal and Disposal 111 08/09/2021 Paid $17,985.60
DO 6300 21071209949 n/a SECURITY GUARDS 141 08/09/2021 Paid $2,700.00
DO 6300 21071209949 n/a Garbage/Trash Removal and Disposal 121 08/09/2021 Paid $7,933.44
DO 6300 21071209949 n/a SECURITY GUARDS 131 08/09/2021 Paid $2,013.60
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