Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PUBLIC WORKS |
| FUND | GCP-TRANSPORTATION PG/2018 |
| PROGRAM | 2018 BOND NEIGHBORHOOD PARTNERING - $1M |
| ACTIVITY | ADELPHI ACRE COMMUNITY GARDEN |
| PAYEE | VIKING FENCE CO LTD |
| PAYMENT REQUEST | PRM 6200 22012610650 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 21101200085 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 01/27/2022 | Paid | $542.00 |