Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | GOVERNMENT RELATIONS |
| ACTIVITY | GOVERNMENT RELATIONS |
| PAYEE | JOE D. VALENZUELA |
| PAYMENT REQUEST | PRM 4200 17020712403 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4200 15120404264 | n/a | Lobby Services | 131 | 02/08/2017 | Paid | $5,416.66 |
| DO 4200 15120404264 | n/a | Lobby Services | 121 | 02/08/2017 | Paid | $5,416.66 |
| DO 4200 15120404264 | n/a | Lobby Services | 111 | 02/08/2017 | Paid | $5,416.66 |