Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | FURNISHINGS |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKLAND DEDICATION IMPROV |
PROGRAM | PLD ZONE 9 |
ACTIVITY | PONCIANA NEIGHBORHOOD PARK DEVELOPMENT |
PAYEE | K HANES INC |
PAYMENT REQUEST | PRM 8600 17081430486 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 17060611943 | n/a | Park, Playground, and Swimming Pool Equipment Maintenance | 111 | 08/15/2017 | Paid | $2,623.50 |