Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CIVIL PARKING ADMINISTRATION |
PAYEE | DAVID B AVINA |
PAYMENT REQUEST | PRM 6200 09102903237 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 09092915488 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 111 | 10/30/2009 | Paid | $498.40 |