Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | TITUS SYSTEMS LP |
| PAYMENT REQUEST | PRM 5600 14071730131 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 14051013106 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 07/18/2014 | Paid | $1,274.05 |