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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKS PC/2018
PROGRAM PARD 2018 BOND PROP C
ACTIVITY INFRASTRUCTURE PARENT PC/2018
PAYEE THE ACCESS PARTNERSHIP L P
PAYMENT REQUEST PRM 8600 23121408383

Total:$725.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 23100300019 n/a Inspection and Certification Services 111 12/18/2023 Paid $725.00
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