Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | HAGERTY CONSULTING, INC. |
PAYMENT REQUEST | PRM 4400 22080828247 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 22060808657 | n/a | FACILITIES, DISASTER RELIEF, CATERING, SELF-CONTAINED SHOWER | 111 | 08/09/2022 | Paid | $7,927.50 |