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 | COUNIL YEAR-END BUDGET ALLOCATION |
| ACTIVITY | CARVER HISTORIC MUSEUM - VANCE THEATER RENOVATIONS |
| PAYEE | CG MILLER ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 8600 17091233395 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 17032100369 | n/a | Seating and Meeting Services, Public | 112 | 09/13/2017 | Paid | $1,500.00 |