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 5 |
| ACTIVITY | SPARKY PARK BUILDING REPURPOSE |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 6100 15121708316 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15072117354 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 12/18/2015 | Paid | $64,134.07 |