Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | COMMUNITY RECREATION SERVICES |
| PAYEE | HEATH GALLON |
| PAYMENT REQUEST | PRM 8600 24022115940 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 24012305441 | n/a | Locksmith Services | 131 | 02/26/2024 | Paid | $205.98 |
| DO 8600 24012305441 | n/a | Locksmith Services | 121 | 02/26/2024 | Paid | $49.72 |
| DO 8600 24012305441 | n/a | Locksmith Services | 111 | 02/26/2024 | Paid | $253.00 |