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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 1
ACTIVITY BALCONES DISTRICT PARK - PAVILION DESIGN AND INSTALLATION
PAYEE HEJL LEE & ASSOC INC
PAYMENT REQUEST PRM 6100 18092432019
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18081314285 MA 6100 PA150000030 Surveying Services (Not Aerial or Research) 111 09/25/2018 Paid $5,046.36