Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | CEMETERY OPERATIONS |
| PAYEE | REPUBLIC SERVICES, INC |
| PAYMENT REQUEST | PRM 1500 16082234704 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 16062815452 | n/a | Hauling Services | 114 | 08/23/2016 | Paid | $260.01 |