Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-VETERINARY |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS |
PAYEE | TARYN PENA |
PAYMENT REQUEST | PRM 8600 23032116624 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22122203812 | n/a | VETERINARY SERVICES | 111 | 03/23/2023 | Paid | $290.00 |