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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ENVIRONMENTAL CENTERS
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 23041018639

Total:$1,259.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15120904522 MA 6100 PA150000028 ENGINEER SERVICES, PROFESSIONAL 111 04/13/2023 Paid $1,259.66
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