Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | PARENT BUILDING MAINTENANCE |
| ACTIVITY | WALSH BOAT LANDING - PRK LOT DESIGN |
| PAYEE | ITCOA LLC |
| PAYMENT REQUEST | GAX 6500 11122105295 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-court costs | 101 | 12/22/2011 | Paid | $800.00 |