Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | OSWALDO A.B. CANTU PAN-AMERICAN RC - HVAC IMPROVEMENTS |
| PAYEE | ALPHA BUILDING CORPORATION |
| PAYMENT REQUEST | PRM 6100 21012810524 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19111302984 | n/a | CONSTRUCTION, REMODEL & ALTERA | 112 | 02/01/2021 | Paid | $619.90 |