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 | PARD CO PARENT ACCOUNT |
ACTIVITY | PARD CO GOVALLE POOL |
PAYEE | HARLEY BLACKBURN HOLDINGS, LLC |
PAYMENT REQUEST | PRM 6100 20120205454 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 18072000580 | n/a | Construction, Swimming Pool | 111 | 12/04/2020 | Paid | $76,309.85 |