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 10 |
| ACTIVITY | ONION CREEK METRO PARK DEVELOPMENT |
| PAYEE | AAR INC |
| PAYMENT REQUEST | PRM 7500 21061523061 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21031506059 | MA 1100 NA180000086 | Remediation Services, Environmental | 121 | 06/17/2021 | Paid | $23,756.00 |