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 | WALSH BOAT LANDING - PARKING IMPROVEMENTS |
| ACTIVITY | WALSH BOAT LANDING - ACCESSIBLE PARKING IMPROVEMENTS |
| PAYEE | RIDER CONSTRUCTION GROUP, LLC |
| PAYMENT REQUEST | PRM 6100 19120205917 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 19090600826 | n/a | Construction, Fire Protection (Includes Fire Escap | 131 | 12/04/2019 | Paid | $23,182.99 |