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 | COURTNEY PETERSON |
PAYMENT REQUEST | PRM 5500 23040518077 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5500 23032401220 | n/a | Public Art Consulting | 111 | 04/06/2023 | Paid | $500.00 |