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 19112005219 |
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 | 11/21/2019 | Paid | $27,873.52 |