Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | RECYCLING RECEPTACLES |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 8600 21091331832 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 20120202720 | n/a | Construction, Concrete, Pour-In-Place, Form, Place, Finish | 111 | 09/15/2021 | Paid | $19,800.00 |