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 | PARD BLOCK GRANT |
| ACTIVITY | MOUNTAIN VIEW NEIGHBORHOOD PARK - PLAYSCAPE RENOVATION |
| PAYEE | THE PLAYWELL GROUP INC |
| PAYMENT REQUEST | PRM 8600 17030615267 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 16081618224 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 03/07/2017 | Paid | $68,150.96 |