Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HEATH GALLON |
| PAYMENT REQUEST | PRM 8600 23052222811 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23050408133 | n/a | Locksmith Services | 111 | 05/25/2023 | Paid | $91.20 |
| DO 8600 23050408133 | n/a | Locksmith Services | 121 | 05/25/2023 | Paid | $205.98 |