Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARKLAND ACQUISITION PARENT PC/2018 |
PAYEE | TRANSLATION & INTERPRETATION NETWORK, LLC |
PAYMENT REQUEST | PRM 5500 22012810933 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 21100400010 | n/a | Translation Services | 111 | 01/31/2022 | Paid | $71.40 |