Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | CRAIG R TOUNGET |
| PAYMENT REQUEST | PRM 4500 14030615441 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 4500 13091200939-A | n/a | CONSULTING SERVICES | 111 | 03/07/2014 | Paid | $4,750.00 |
| CT 4500 13091200939-A | n/a | CONSULTING SERVICES | 121 | 03/07/2014 | Paid | $9,500.00 |