Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | PLD LOAD - PLD FEE IN LIEU OF LAND |
| ACTIVITY | ROSEWOOD NEIGHBORHOOD PARK - POOL BATHHOUSE |
| PAYEE | HSUEQUITY, INC. |
| PAYMENT REQUEST | PRM 6100 20012110434 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 19052100452 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/23/2020 | Paid | $165,870.26 |