Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | PARKLAND MITIGATION |
| ACTIVITY | DOWNTOWN WASTEWATER TUNNEL IMPROVEMENTS |
| PAYEE | LANDSCAPES UNLIMITED, LLC |
| PAYMENT REQUEST | PRM 6100 10120306862 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 10050701075 | n/a | Athletic Facility Construction | 111 | 12/06/2010 | Paid | $115,334.00 |