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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM GUS GARCIA PARK
ACTIVITY MISCELLANEOUS
PAYEE BRYAN MAXWELL EUWER
PAYMENT REQUEST PRM 8600 14051523456

Total:$445.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 14042903418 n/a Inspection Services, Construction Type 111 05/16/2014 Paid $445.00
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