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 | MELISSA FONTENETTE-MITCHELL |
PAYMENT REQUEST | PRM 5500 23083033323 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 23020805161 | n/a | Ceramic and Glass Objects | 111 | 09/05/2023 | Paid | $6,000.00 |