Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 1 |
| ACTIVITY | PICKFAIR SWINGS- Z1 |
| PAYEE | G. HYATT CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 6100 12062725772 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 12050800904 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/28/2012 | Paid | $45,603.90 |