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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 TOWN LAKE/COMM EVENTS P11/98
PROGRAM TOWN LAKE PARK PH 3-4
ACTIVITY TLMP - LIZ CARPENTER FOUNTAIN IMPV (TLVF)
PAYEE KRAFTSMAN LP
PAYMENT REQUEST PRM 8600 20103002927
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 19032508249 n/a Maintenance and Repair, Swimming Pool (Includes Wa 111 11/03/2020 Paid $36,248.20