Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PAY STATION PARKING METER REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | IPS GROUP INC. |
| PAYMENT REQUEST | PRM 2400 11101201164 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 11082323506 | n/a | PARKING METER AND GARAGE MANAGEMENT AND METER COLL | 111 | 10/13/2011 | Paid | $35,812.50 |