Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY22 PLD FEE IN LIEU OF LAND |
| ACTIVITY | TOWN LAKE METROPOLITAN PARK - RAINEY STREET TRAILHEAD |
| PAYEE | THE TRAIL CONSERVANCY |
| PAYMENT REQUEST | PRM 8600 24020914678 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23100901025 | n/a | Construction, Hike and Bike Trail | 111 | 02/13/2024 | Paid | $58,431.46 |