Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | PARD BLOCK GRANT |
ACTIVITY | GEORGIAN ACRES - PARK DEVELOPMENT |
PAYEE | ALTURA SOLUTIONS L P |
PAYMENT REQUEST | PRM 8600 19111905007 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 19110100326 | n/a | Inspection Services, Construction Type | 111 | 11/20/2019 | Paid | $1,050.00 |