Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | SUPPORT SERVICES |
PAYEE | PETER J PARK |
PAYMENT REQUEST | PRM 5300 24012412617 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 22113002960 | n/a | Urban Planning Consulting | 111 | 01/26/2024 | Paid | $23,375.00 |