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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE ALEJANDRO G GRANADOS
PAYMENT REQUEST PRM 8600 14070228393

Total:$250.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 14042203310 n/a Party, Holiday, and Event Decorating Services 111 07/03/2014 Paid $250.00
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