Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | DEFERRED MAINTENANCE |
ACTIVITY | COLONY PARK DISTRICT PARK - REC CENTER STORM REPAIRS |
PAYEE | CASABELLA ARCHITECTS, INC |
PAYMENT REQUEST | PRM 6100 22032516359 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21042207479A | n/a | Architect Services, Professional | 111 | 03/29/2022 | Paid | $9,362.14 |