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 8 |
| ACTIVITY | RICKY GUERRERO PARK IMPROVEMENTS |
| PAYEE | ASD CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 19051721325 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18121700142 | n/a | Concrete | 121 | 05/20/2019 | Paid | $14,739.25 |