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 | FACILITY SERVICES |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8600 22120106195 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22110902278 | n/a | Security and Access Systems Maintenance and Repair | 121 | 12/05/2022 | Paid | $161.16 |
DO 8600 22110902278 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/05/2022 | Paid | $161.16 |