Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS P14/2012 |
| PROGRAM | PARD 2012 BOND |
| ACTIVITY | PARK IMPROVEMENTS |
| PAYEE | T F HARPER & ASSOCIATES L P |
| PAYMENT REQUEST | PRM 8600 20020311917 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 19110802765 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 02/04/2020 | Paid | $105,353.88 |