Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | WHELAN SECURITY CO |
| PAYMENT REQUEST | PRM 4600 21031013828 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 21012104318 | n/a | SECURITY GUARDS | 141 | 03/11/2021 | Paid | $2,073.28 |
| DO 4600 21012104318 | n/a | SECURITY GUARDS | 131 | 03/11/2021 | Paid | $2,327.29 |