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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 NATURE BASED CENTERS
PAYEE BAMBERGER RANCH PRESERVE
PAYMENT REQUEST PRM 8600 18042318451

Total:$900.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 18031401502 n/a Recreation Facilities (Parks, Marinas, etc.)- Architectural 111 04/24/2018 Paid $900.00
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