Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | PARKS PROGRAM SERVICES |
| PAYEE | STEAM SCIENCE AND ROBOTICS PARTNERS INC |
| PAYMENT REQUEST | PRM 8600 18030714345 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 17102001564 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 03/08/2018 | Paid | $270.00 |
| DO 8600 17102001564 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 121 | 03/08/2018 | Paid | $270.00 |