Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SURVEY |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
| ACTIVITY | O HENRY MUSEUM RESTORATION ÿ¢ÿ¿ÿ¿ PHASE 1 |
| PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 19010808126 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18082314827 | MA 6100 PA150000030 | Surveying Services (Not Aerial or Research) | 111 | 01/09/2019 | Paid | $6,250.00 |