Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| PAYEE | CHASCO CONTRACTING LTD LLP |
| PAYMENT REQUEST | PRM 6100 11030815875 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 11021600638 | n/a | Architect Services, Professional | 111 | 03/09/2011 | Paid | $20,357.33 |
| CT 6100 11021600638 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 03/09/2011 | Paid | $67,857.79 |
| CT 6100 11021600638 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 03/09/2011 | Paid | $47,500.45 |