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 18092632368 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 18083015177 | n/a | Hauling Services | 1149 | 09/27/2018 | Paid | $61.83 |
DO 1500 18083015177 | n/a | Hauling Services | 11123 | 09/27/2018 | Paid | $219.35 |
DO 1500 18083015177 | n/a | Hauling Services | 1121 | 09/27/2018 | Paid | $219.35 |
DO 1500 18083015177 | n/a | Hauling Services | 111 | 09/27/2018 | Paid | $119.71 |
DO 1500 18083015177 | n/a | Hauling Services | 11156 | 09/27/2018 | Paid | $219.35 |
DO 1500 18083015177 | n/a | Hauling Services | 1174 | 09/27/2018 | Paid | $219.35 |
DO 1500 18083015177 | n/a | Hauling Services | 1173 | 09/27/2018 | Paid | $191.26 |
DO 1500 18083015177 | n/a | Hauling Services | 1115 | 09/27/2018 | Paid | $160.50 |
DO 1500 18083015177 | n/a | Hauling Services | 1136 | 09/27/2018 | Paid | $219.35 |
DO 1500 18083015177 | n/a | Hauling Services | 1137 | 09/27/2018 | Paid | $160.50 |
DO 1500 18083015177 | n/a | Hauling Services | 1153 | 09/27/2018 | Paid | $219.35 |