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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 22031415085

Total:$10,345.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22020704758 n/a SECURITY GUARDS 141 03/17/2022 Paid $900.00
DO 6300 22020704758 n/a Garbage/Trash Removal and Disposal 121 03/17/2022 Paid $2,644.48
DO 6300 22020704758 n/a SECURITY GUARDS 131 03/17/2022 Paid $805.44
DO 6300 22020704758 n/a Garbage/Trash Removal and Disposal 111 03/17/2022 Paid $5,995.20
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