Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GCP-PARKLAND DEDICATION IMPROV |
| PROGRAM | PLD ZONE 9 |
| ACTIVITY | BATTLE BEND PLAYGROUND ENHANCEMENT |
| PAYEE | BROOKS STONE RANCH, INC. |
| PAYMENT REQUEST | PRM 8600 16080132362 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 16032400478 | n/a | STONES, PAVING, CONCRETE | 121 | 08/02/2016 | Paid | $13,125.00 |