Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | PARD CO PARENT ACCOUNT |
| ACTIVITY | PARD CO GOVALLE POOL |
| PAYEE | HARLEY BLACKBURN HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 6100 19021211604 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18072000580 | n/a | Construction, Swimming Pool | 111 | 02/13/2019 | Paid | $81,529.00 |