Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 8600 21121407100 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 21111802517 | n/a | SECURITY GUARDS | 121 | 12/16/2021 | Paid | $314.86 |
| DO 8600 21111802517 | n/a | SECURITY GUARDS | 111 | 12/16/2021 | Paid | $314.86 |