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 | FORESTRY |
| PAYEE | AMATERRA ENVIRONMENTAL, INC. |
| PAYMENT REQUEST | PRM 8600 14062727822 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 14050112555 | n/a | Cemeteries, Planning and Relocation, Architectural | 112 | 06/30/2014 | Paid | $1,259.04 |