Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | NORTHWEST POOL REPAIRS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 16040120376 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 16032810324 | n/a | Hauling Services | 1125 | 04/04/2016 | Paid | $1,661.52 |