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 10 |
| ACTIVITY | ONION CREEK METRO PARK DEVELOPMENT |
| PAYEE | SOLIS CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 18082829350 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18010200196 | n/a | Construction, Sewer and Storm Drain | 131 | 08/30/2018 | Paid | $43,365.54 |