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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY FORESTRY
PAYEE UNITY CONTRACTOR SERVICES, INC
PAYMENT REQUEST PRM 8600 22081228771

Total:$46,656.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22051808054 n/a Tree Trimming and Pruning Services 131 08/15/2022 Paid $5,781.25
DO 8600 22051808054 n/a Tree Trimming and Pruning Services 111 08/15/2022 Paid $11,468.75
DO 8600 22051808054 n/a Tree Trimming and Pruning Services 121 08/15/2022 Paid $22,843.75
DO 8600 22051808054 n/a Tree Trimming and Pruning Services 141 08/15/2022 Paid $6,562.50
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