Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | PROPERTY ACQUISITION & IMPROVE |
| ACTIVITY | CAMERON ROAD |
| PAYEE | L D TEBBEN CO INC |
| PAYMENT REQUEST | PRM 7500 17012510987 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 16081217951 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 01/26/2017 | Paid | $175,349.45 |