PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | CONVENTION CENTER HOT DEBT SERVICE FUND-SUBORDINATE LIEN |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | JPMORGAN CHASE BANK |
PAYMENT REQUEST | GAX 7400 15081718828 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 08/26/2015 | Outstanding | $53,031.34 | |
n/a | Services-other | 103 | 08/26/2015 | Outstanding | $750.00 | |
n/a | Services-other | 104 | 08/26/2015 | Outstanding | $53,025.94 | |
n/a | Services-other | 105 | 08/26/2015 | Outstanding | $750.00 |