Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | HOMELESSNESS |
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 6300 21122207872 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 21120303001 | n/a | SECURITY GUARDS | 131 | 12/27/2021 | Paid | $302.04 |
| DO 6300 21120303001 | n/a | Garbage/Trash Removal and Disposal | 111 | 12/27/2021 | Paid | $2,248.20 |
| DO 6300 21120303001 | n/a | Garbage/Trash Removal and Disposal | 121 | 12/27/2021 | Paid | $991.68 |