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 SHIPE POOL |
| PAYEE | G. HYATT CONSTRUCTION, INC. |
| PAYMENT REQUEST | PRM 6100 19030513734 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18090700730 | n/a | Construction, Swimming Pool | 111 | 03/07/2019 | Paid | $157,707.60 |