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 | HOMELESSNESS |
PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
PAYMENT REQUEST | PRM 8600 22100400414 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 22083000861 | n/a | SECURITY GUARDS | 111 | 10/06/2022 | Paid | $12,672.00 |