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 | DAVID RICHARDS |
| PAYMENT REQUEST | PRM 5700 14032717828 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 13110102626 | n/a | Legal Services, Attorneys | 111 | 03/28/2014 | Paid | $2,097.50 |
| DO 5700 14030609265 | n/a | Legal Services, Attorneys | 121 | 03/28/2014 | Paid | $20,476.33 |