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 |