Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 8 |
| ACTIVITY | VELOWAY RESTROOM AND PARKING LOT IMPROVEMENTS |
| PAYEE | HILL COUNTRY CONSERVANCY |
| PAYMENT REQUEST | PRM 8600 24061129738 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8600 23073111007 | n/a | Construction, Hike and Bike Trail | 111 | 06/13/2024 | Outstanding | $179,183.36 |