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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 BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 8600 23040618345

Total:$73,644.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23011704426 n/a Landscaping (Including Design, Fertilizing, Planting 111 04/10/2023 Paid $10,156.25
DO 8600 23011704426 n/a Landscaping (Including Design, Fertilizing, Planting 151 04/10/2023 Paid $12,280.28
DO 8600 23011704426 n/a Landscaping (Including Design, Fertilizing, Planting 121 04/10/2023 Paid $14,829.20
DO 8600 23011704426 n/a Landscaping (Including Design, Fertilizing, Planting 131 04/10/2023 Paid $17,529.60
DO 8600 23011704426 n/a Landscaping (Including Design, Fertilizing, Planting 141 04/10/2023 Paid $18,849.19
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