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 | DAVID-TEHOUNGUE LTD CO |
PAYMENT REQUEST | PRM 8600 24040120873 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 24032107827 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 04/02/2024 | Paid | $2,160.00 |
DO 8600 24032107827 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 04/02/2024 | Paid | $1,738.00 |