Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 10 |
| ACTIVITY | MARY MOORE SEARIGHT METRO PARK - HANDBALL COURT |
| PAYEE | ALTURA SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8600 22013111110 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 20021501110 | n/a | COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) | 111 | 02/01/2022 | Paid | $900.00 |