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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 FIELD OPERATIONS
ACTIVITY HOMELESSNESS
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 6300 21122107772

Total:$20,661.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21072010285 n/a Garbage/Trash Removal and Disposal 121 12/27/2021 Paid $5,784.80
DO 6300 21072010285 n/a Garbage/Trash Removal and Disposal 111 12/27/2021 Paid $13,114.50
DO 6300 21072010285 n/a SECURITY GUARDS 131 12/27/2021 Paid $1,761.90
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