Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 8 |
ACTIVITY | WALLER CREEK APARTMENTS |
PAYEE | T F HARPER & ASSOCIATES L P |
PAYMENT REQUEST | PRM 8600 16011311133 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 15120404274 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 01/14/2016 | Paid | $23,256.00 |