Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 23071728385
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 07/18/2023 Paid $39,826.12