Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW & INSPECTIONS |
ACTIVITY | BUILDING INSPECTION |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | GAX 5300 23051606844 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Telephone-cellular phones | 106 | 05/22/2023 | Paid | $881.70 | |
n/a | Telephone-cellular phones | 105 | 05/22/2023 | Paid | $1,378.20 |