Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GGCIP - PARKS AND RECREATION |
| PROGRAM | MYEC - XFR FROM GENERAL FUN |
| ACTIVITY | MYEC - ADA IMPROVEMENTS (GF XFR) |
| PAYEE | BASIC IDIQ, INC. |
| PAYMENT REQUEST | PRM 6100 23032917351 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22092312283 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 03/30/2023 | Paid | $53,938.29 |