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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARKLAND MITIGATION
ACTIVITY REED NHOOD PARK - POOL RECIRCULATION UPGRADE
PAYEE T F HARPER & ASSOCIATES L P
PAYMENT REQUEST PRM 8600 13070327414
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 13011500244 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 07/05/2013 Paid $12,723.85