Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 5 |
ACTIVITY | BMX AND SKATEPARK |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | PRM 6100 11062026066 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10051901132 | n/a | Park Area Construction/Renovation | 121 | 06/21/2011 | Paid | $80,248.89 |