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 | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 19123108530 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 19120503821 | MA 7500 NA170000003 | Property Management Services | 115 | 01/06/2020 | Paid | $348.00 |