Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
| PAYEE | COMMERCIAL SWIM MANAGEMENT, LLC |
| PAYMENT REQUEST | PRM 8600 13051422844 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 13032900438 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 05/15/2013 | Paid | $48,785.50 |
| PO 8600 13022702783 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 121 | 05/15/2013 | Paid | $2,627.87 |
| PO 8600 13030102844 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 131 | 05/15/2013 | Paid | $4,969.95 |