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 | STACEY ROBERTA GAYER |
| PAYMENT REQUEST | PRM 6300 24043024502 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 23120803905 | n/a | Garbage/Trash Removal and Disposal | 141 | 05/02/2024 | Paid | $180.00 |
| DO 6300 23120803905 | n/a | Garbage/Trash Removal and Disposal | 121 | 05/02/2024 | Paid | $1,600.00 |
| DO 6300 23120803905 | n/a | Garbage/Trash Removal and Disposal | 111 | 05/02/2024 | Paid | $5,120.00 |
| DO 6300 23120803905 | n/a | Garbage/Trash Removal and Disposal | 151 | 05/02/2024 | Paid | $18,000.00 |
| DO 6300 23120803905 | n/a | Garbage/Trash Removal and Disposal | 131 | 05/02/2024 | Paid | $3,800.00 |