Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | CEMETERY OPERATIONS |
| PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
| PAYMENT REQUEST | PRM 8600 23041218934 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23031306306 | n/a | Garbage/Trash Removal and Disposal | 111 | 04/13/2023 | Paid | $8,992.80 |
| DO 8600 23031306306 | n/a | Garbage/Trash Removal and Disposal | 121 | 04/13/2023 | Paid | $3,305.60 |
| DO 8600 23031306306 | n/a | Garbage/Trash Removal and Disposal | 131 | 04/13/2023 | Paid | $900.00 |