Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 10 |
| ACTIVITY | KRIEG FIELD IMPROVEMENTS |
| PAYEE | WEBUILDFUN INC |
| PAYMENT REQUEST | PRM 8600 11092735704 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 110010300421 | n/a | STRUCTURES, SHADE, FABRIC COVERED | 111 | 09/28/2011 | Paid | $5,000.00 |