Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE |
| ACTIVITY | LIONS MUNICIPAL GOLF COURSE - CLUBHOUSE ROOF REPAIR |
| PAYEE | LD TEBBEN COMPANY INC |
| PAYMENT REQUEST | PRM 8600 22022813616 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22013104582 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 03/01/2022 | Paid | $41,965.64 |