Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | BUILDING INSPECTIONS & TRADE PERMITS |
| ACTIVITY | SERVICE CENTER |
| PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 5300 19052321800 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5300 19041001595 | n/a | SPACE PLANNING, INTERIOR DESIGN | 111 | 05/24/2019 | Paid | $900.00 |