Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | INFRASTRUCTURE PARENT PC/2018 |
| PAYEE | KOMPAN, INC |
| PAYMENT REQUEST | PRM 8600 23020912498 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 22083011505 | n/a | Playground Equipment Maintenance and Repair, Including Insta | 111 | 02/13/2023 | Paid | $70,701.27 |