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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 21030513349

Total:$1,372.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4500 21030301058 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 121 03/09/2021 Paid $602.50
PO 4500 21030301058 n/a CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 03/09/2021 Paid $770.00
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