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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
DEPARTMENT PARKS & RECREATION
FUND GCP-PARKLAND DEDICATION IMPROV
PROGRAM PLD ZONE 9
ACTIVITY PONCIANA NEIGHBORHOOD PARK DEVELOPMENT
PAYEE ALTURA SOLUTIONS L P
PAYMENT REQUEST PRM 8600 19050720359
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 17081803282 n/a COMPLIANCE CONSULTING,AMERICAN DISABILITY AC (ADA) 111 05/08/2019 Paid $750.00