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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 23102002536

Total:$112,209.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23042507768 n/a SECURITY GUARDS 171 10/23/2023 Paid $3,020.40
DO 8600 23042507768 n/a SECURITY GUARDS 131 10/23/2023 Paid $3,020.40
DO 8600 23042507768 n/a Garbage/Trash Removal and Disposal 121 10/23/2023 Paid $9,916.80
DO 8600 23042507768 n/a Garbage/Trash Removal and Disposal 151 10/23/2023 Paid $40,467.60
DO 8600 23042507768 n/a Garbage/Trash Removal and Disposal 141 10/23/2023 Paid $2,700.00
DO 8600 23042507768 n/a Garbage/Trash Removal and Disposal 181 10/23/2023 Paid $2,700.00
DO 8600 23042507768 n/a Garbage/Trash Removal and Disposal 111 10/23/2023 Paid $40,467.60
DO 8600 23042507768 n/a Garbage/Trash Removal and Disposal 161 10/23/2023 Paid $9,916.80
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