Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
| PAYMENT REQUEST | PRM 8600 21081729467 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21051208103 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 08/19/2021 | Paid | $350.00 |
| DO 8600 21051808305 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 08/19/2021 | Paid | $3,250.00 |