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 | MILLENNIUM YOUTH ENTERTAINMENT COMPLEX - HVAC AND ROOF |
PAYEE | AMTECH SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6100 24011111244 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22050207521 | n/a | Roofing Consultant | 111 | 01/16/2024 | Paid | $6,195.84 |