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 18100500672 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5300 17120703855 | n/a | Telephone Services, Cellular | 111 | 10/08/2018 | Paid | $545.83 |