Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 3 |
ACTIVITY | WOOTEN PARK IMPROVEMENTS |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 8600 18020211272 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 17121100671 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 111 | 02/05/2018 | Paid | $750.00 |