Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | US DEPT OF HOMELAND SECURITY |
PROGRAM | HOMELAND SECURITY AND EMERGENCY MANAGEMENT |
ACTIVITY | OFFICE OF HOMELAND SECURITY & EMERGENCY MANAGEMENT |
PAYEE | CITY OF PFLUGERVILLE |
PAYMENT REQUEST | GAX 8700 K2303140035 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 03/16/2023 | Paid | $1,451.48 |