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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 PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY HOMELESSNESS
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 8600 23021713322

Total:$79,948.08

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22090711734 n/a Garbage/Trash Removal and Disposal 111 02/21/2023 Paid $48,561.12
DO 8600 22090711734 n/a SECURITY GUARDS 131 02/21/2023 Paid $5,436.72
DO 8600 22090711734 n/a Garbage/Trash Removal and Disposal 141 02/21/2023 Paid $8,100.00
DO 8600 22090711734 n/a Garbage/Trash Removal and Disposal 121 02/21/2023 Paid $17,850.24
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