Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | CARRIER CORPORATION |
| PAYMENT REQUEST | PRM 8600 21082530158 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21080510838 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 08/30/2021 | Paid | $22,412.97 |
| DO 8600 21080510838 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 08/30/2021 | Paid | $2,490.33 |