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 | GROUNDS MAINTENANCE |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRM 8600 24021515288 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23102602082 | n/a | Uniform Rental or Lease | 121 | 02/20/2024 | Paid | $301.14 |
| DO 8600 23102602082 | n/a | Uniform Rental or Lease | 111 | 02/20/2024 | Paid | $136.32 |