Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | ELK ELECTRIC INC |
| PAYMENT REQUEST | PRM 8600 23091935670 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23062209731 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/21/2023 | Paid | $33,505.00 |
| DO 8600 23062209733 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/21/2023 | Paid | $21,694.20 |