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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
PROGRAM PARK PLANNING, DEVELOPMENT, AND OPERATIONS
ACTIVITY HOMELESSNESS
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
PAYMENT REQUEST PRM 8600 23081631670

Total:$80,801.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23042507768 n/a Garbage/Trash Removal and Disposal 141 08/17/2023 Paid $3,600.00
DO 8600 23042507768 n/a Garbage/Trash Removal and Disposal 121 08/17/2023 Paid $13,222.40
DO 8600 23042507768 n/a Garbage/Trash Removal and Disposal 111 08/17/2023 Paid $59,952.00
DO 8600 23042507768 n/a SECURITY GUARDS 131 08/17/2023 Paid $4,027.20
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