Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY21 PLD FEE IN LIEU OF LAND |
| ACTIVITY | LAND ACQUISITION - DIST4_GRN2B |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | PRM 8600 23080430502 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23062109697 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 08/08/2023 | Paid | $22,678.43 |