Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-GOLF |
| PROGRAM | GOLF - FY20 INSURANCE PROCEEDS APPROPRIATION |
| ACTIVITY | LIONS MUNICIPAL GC - CONCESSION AREA RENOVATIONS |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20080329920 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20060909915 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 121 | 08/05/2020 | Paid | $3,446.26 |