Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | GENERAL OBLIGATION DEBT SERVICE |
| FUND | GENERAL OBLIGATION DEBT SERVICE FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | U S BANK TRUST N A |
| PAYMENT REQUEST | GAX 7400 22012403008 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 102 | 01/31/2022 | Paid | $200.00 | |
| n/a | Services-other | 101 | 01/31/2022 | Paid | $200.00 |