Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 2 |
| ACTIVITY | BROWNIE NIEGHBORHOOD PARK - PHASE I IMPROVEMENTS |
| PAYEE | RODRIGUEZ BARR INC |
| PAYMENT REQUEST | PRM 6100 23103103508 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22102400032 | n/a | CONSTRUCTION SERVICES, GENERAL | 151 | 11/02/2023 | Paid | $29,099.28 |