Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 5 |
ACTIVITY | PEASE PARK SURVEY |
PAYEE | RVE INC |
PAYMENT REQUEST | PRM 6100 16092739049 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16020507541 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 09/29/2016 | Paid | $15,525.49 |