Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P3/2006 |
| PROGRAM | 2006 P3 - $84.7M PARENT |
| ACTIVITY | PARKLAND ACQUISITION |
| PAYEE | JM ENGINEERING, LLC |
| PAYMENT REQUEST | PRM 8600 20012210666 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 19100300491 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 01/24/2020 | Paid | $23,967.42 |