Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | ANIMAL SHELTER IMPROVEMENTS |
| ACTIVITY | ANIMAL SHELTER IMPROVEMENTS |
| PAYEE | SPAWGLASS CONTRACTORS INC |
| PAYMENT REQUEST | PRM 6100 17022113840 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17020706904 | n/a | Civil Engineering | 111 | 02/22/2017 | Paid | $103,136.25 |