Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND ONE-TIME EXPENDITURE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | WARDEN CONSTRUCTION CORPORATION |
| PAYMENT REQUEST | PRM 6100 14052924691 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 13101701563 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 05/30/2014 | Paid | $17,102.62 |