Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARD--INFRASTRUCTURE |
| PROGRAM | VELOWAY TRAIL IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HILL COUNTRY CONSERVANCY |
| PAYMENT REQUEST | PRM 8600 24020814576 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23073111007 | n/a | Construction, Hike and Bike Trail | 121 | 02/12/2024 | Paid | $209,000.00 |