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 | ELECTIONS |
ACTIVITY | ELECTIONS |
PAYEE | SAGER, THOMAS W |
PAYMENT REQUEST | PRM 4500 19082831067 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4500 19082602635 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 08/30/2019 | Paid | $750.00 |