Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | PRM 8600 13041720086 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 13030509852 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 04/18/2013 | Paid | $2,952.00 |
| DO 8600 13030509852 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 04/18/2013 | Paid | $300.00 |