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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ANIMAL SERVICES
FUND GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CORZA CONSTRUCTION LLC
PAYMENT REQUEST PRM 7500 20071327625
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 20052701828 n/a BUILDING CONSTRUCTION SVCS, NEW (INCL. MAINT AND RPR SVCS) 111 07/14/2020 Paid $4,999.99