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 | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8600 24021515291 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23120603822 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 02/20/2024 | Paid | $1,814.20 |