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 | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
| ACTIVITY | SEAHOLM INTAKE BUILDING PHASE I REHABILITATION |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 6100 22120506348 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22082411339 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 12/07/2022 | Paid | $23,338.08 |