Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BRANDSTETTER CARROLL INC. |
PAYMENT REQUEST | PRM 8600 17072728859 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16072516957 | n/a | Urban Planning Consulting | 111 | 07/28/2017 | Paid | $23,677.60 |