Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 1100 12111905350 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12102201842 | n/a | ASBESTOS REMOVAL SERVICES | 111 | 11/20/2012 | Paid | $16,520.00 |
| DO 1100 12102201842 | n/a | ASBESTOS REMOVAL SERVICES | 121 | 11/20/2012 | Paid | $17,840.00 |