Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | REPUBLIC SERVICES, INC |
PAYMENT REQUEST | PRM 1500 18091331094 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18083015161 | n/a | Hauling Services | 1128 | 09/14/2018 | Paid | $223.93 |
DO 1500 18083015161 | n/a | Hauling Services | 1118 | 09/14/2018 | Paid | $59.20 |
DO 1500 18083015161 | n/a | Hauling Services | 1146 | 09/14/2018 | Paid | $53.67 |
DO 1500 18083015161 | n/a | Hauling Services | 1120 | 09/14/2018 | Paid | $59.20 |
DO 1500 18083015161 | n/a | Hauling Services | 1131 | 09/14/2018 | Paid | $39.13 |
DO 1500 18083015161 | n/a | Hauling Services | 1119 | 09/14/2018 | Paid | $69.20 |
DO 1500 18083015161 | n/a | Hauling Services | 1124 | 09/14/2018 | Paid | $59.20 |
DO 1500 18083015161 | n/a | Hauling Services | 1123 | 09/14/2018 | Paid | $59.20 |
DO 1500 18083015161 | n/a | Hauling Services | 1122 | 09/14/2018 | Paid | $59.20 |
DO 1500 18083015161 | n/a | Hauling Services | 1125 | 09/14/2018 | Paid | $59.20 |