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 | NORTHWEST POOL REPAIRS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CAPITAL PUMPING L P |
| PAYMENT REQUEST | PRM 8600 16070830382 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 16022900363 | n/a | Concrete Equipment and Accessory Rental or Lease | 111 | 07/11/2016 | Paid | $1,543.95 |