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 | COLONY PARK DISTRICT PARK - REC CENTER STORM REPAIRS |
| PAYEE | CENTENNIAL CONTRACTORS ENTERPRISES, INC. |
| PAYMENT REQUEST | PRM 6100 22102703115 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21093012772 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/31/2022 | Paid | $73,920.95 |