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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM LAND DEVELOPMENT REVIEW
ACTIVITY LAND USE REVIEW
PAYEE HOTTINGER BRUEL & KJAER, INC
PAYMENT REQUEST PRM 5300 23080730527

Total:$9,444.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5300 23072800582 n/a Sound Equipment (Including Microphones, Speakers, 111 08/08/2023 Paid $9,444.96
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