Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY20 PLD LOAD |
| ACTIVITY | LAND ACQUISITION - BOGGY CREEK GREENBELT |
| PAYEE | ATRIUM REAL ESTATE SERVICES |
| PAYMENT REQUEST | GAX 4300 20112001434 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-appraisal | 101 | 11/30/2020 | Paid | $2,500.00 |