Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P14/2012 |
PROGRAM | PARD 2012 BOND |
ACTIVITY | PARKLAND ACQUISITION AND DEVELOPMENT |
PAYEE | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
PAYMENT REQUEST | PRM 6100 19100800471 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 10/09/2019 | Paid | $146,141.52 |