Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | PARK RANGER PROGRAM |
PAYEE | DAVID E BARRIENTOS |
PAYMENT REQUEST | PRM 8600 13050622062 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 13042612895 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 05/07/2013 | Paid | $91.00 |
DO 8600 13042612895 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 05/07/2013 | Paid | $8.00 |
DO 8600 13042612895 | n/a | PARTS & ACCESSORIES, BICYCLE | 131 | 05/07/2013 | Paid | $80.00 |