Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY20 PLD LOAD |
| ACTIVITY | LAND ACQUISITION - BOGGY CREEK GREENBELT |
| PAYEE | UNINTECH CONSULTING ENGINEERS INC |
| PAYMENT REQUEST | PRM 6100 20082131791 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20062210302 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 08/25/2020 | Paid | $10,912.16 |