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 | TRAILS |
PAYEE | G. HYATT CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 6100 16022415474 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 13102100042 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 02/25/2016 | Paid | $4,827.48 |