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 | PARKLAND MITIGATION |
| ACTIVITY | ASIAN AMERICAN RESOURCE CENTER - MASTER PLAN |
| PAYEE | RVE INC |
| PAYMENT REQUEST | PRM 6100 19061223688 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18071612990A | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 06/17/2019 | Paid | $7,422.57 |