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 9 |
| ACTIVITY | BATTLE BEND PLAYGROUND ENHANCEMENT |
| PAYEE | ALTURA SOLUTIONS L P |
| PAYMENT REQUEST | PRM 8600 16120606082 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 16110200420 | n/a | Inspection Services, Construction Type | 111 | 12/07/2016 | Paid | $1,575.00 |