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 | OERTLI NEIGHBORHOOD PARK - PARK DEVELOPMENT |
PAYEE | THE PLAYWELL GROUP INC |
PAYMENT REQUEST | PRM 8600 24040421450 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23120703892 | n/a | Playground Equipment (Not Otherwise Classified) (I | 111 | 04/08/2024 | Paid | $157,733.87 |