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 | D.H. PACE COMPANY, INC |
| PAYMENT REQUEST | PRM 8600 24011111308 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23110302489 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 01/16/2024 | Paid | $240.00 |
| DO 8600 23110302489 | n/a | Door Automatic Operator Installation, Maintenance | 141 | 01/16/2024 | Paid | $180.00 |
| DO 8600 23110302489 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 01/16/2024 | Paid | $120.00 |
| DO 8600 23110302489 | n/a | Door Automatic Operator Installation, Maintenance | 131 | 01/16/2024 | Paid | $60.00 |