Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | SITE AND SUBDIVISION INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 5300 17121506957 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 17120703855 | n/a | Telephone Services, Cellular | 121 | 12/18/2017 | Paid | $566.33 |
DO 5300 17120703855 | n/a | Telephone Services, Cellular | 111 | 12/18/2017 | Paid | $581.22 |