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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 1
ACTIVITY LAKELINE PARK DEVELOPMENT
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 8600 19090932026
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19060411171 n/a Landscaping (Including Design, Fertilizing, Planting 111 09/10/2019 Paid $30,300.00