Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | MANAGEMENT OF OCC RECORDS |
| ACTIVITY | MANAGEMENT OF OCC RECORDS |
| PAYEE | PETTY CASH FUND #5016 |
| PAYMENT REQUEST | GAX 4500 11051815074 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Memberships | 107 | 06/17/2011 | Paid | $15.00 |