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 24030817971 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 141 | 03/11/2024 | Paid | $71.00 |
DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 131 | 03/11/2024 | Paid | $66.00 |
DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 111 | 03/11/2024 | Paid | $45.00 |
DO 8700 21042107440 | MA 8700 NA190000180 | Motorcycles, Bicycles, Motor Scooters, and Truckst | 121 | 03/11/2024 | Paid | $60.00 |