Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL |
| PAYEE | DAVID E BARRIENTOS |
| PAYMENT REQUEST | PRM 8700 16021714617 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 15101401235 | n/a | PARTS & ACCESSORIES, BICYCLE | 111 | 02/18/2016 | Paid | $121.00 |
| DO 8700 15101401235 | n/a | PARTS & ACCESSORIES, BICYCLE | 121 | 02/18/2016 | Paid | $35.00 |