Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | BUILDING RENOVATIONS PARENT PC/2018 |
| PAYEE | CONTOUR COLLECTIVE, LLC |
| PAYMENT REQUEST | PRM 8600 23012511143 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 22081802421 | n/a | Inspection and Certification Services | 111 | 01/26/2023 | Paid | $400.00 |
| PO 8600 22082302452 | n/a | Inspection and Certification Services | 121 | 01/26/2023 | Paid | $400.00 |