Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKS PC/2018 |
| PROGRAM | PARD 2018 BOND PROP C |
| ACTIVITY | INFRASTRUCTURE PARENT PC/2018 |
| PAYEE | PUMP MECHANICAL TECHNICAL SERVICES LLC |
| PAYMENT REQUEST | PRM 8600 23092236209 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23022305590 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 09/25/2023 | Paid | $65,515.00 |