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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 24042323607

Total:$103,435.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23122704483 n/a Garbage/Trash Removal and Disposal 151 04/25/2024 Outstanding $20,652.66
DO 6300 23122704483 n/a Garbage/Trash Removal and Disposal 111 04/25/2024 Outstanding $48,144.06
DO 6300 23122704483 n/a Garbage/Trash Removal and Disposal 131 04/25/2024 Outstanding $13,755.89
DO 6300 23122704483 n/a Garbage/Trash Removal and Disposal 141 04/25/2024 Outstanding $630.00
DO 6300 23122704483 n/a Garbage/Trash Removal and Disposal 121 04/25/2024 Outstanding $13,052.17
DO 6300 23122704483 n/a Garbage/Trash Removal and Disposal 161 04/25/2024 Outstanding $7,200.90
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