Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | M.A. SMITH CONTRACTING CO INC |
| PAYMENT REQUEST | PRM 6100 17041719364 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 16080300820 | n/a | Construction, Water System, Main and Service Line | 121 | 04/19/2017 | Paid | $746.70 |