Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| DEPARTMENT | DEVELOPMENT SERVICES |
| FUND | DEVELOPMENT SERVICES FUND |
| PROGRAM | LAND DEVELOPMENT REVIEW |
| ACTIVITY | COMMUNITY TREE PRESERVATION |
| PAYEE | CIBELLI-PETTUS, ASHLEIGH |
| PAYMENT REQUEST | TPP 5300 22120100864 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Educational travel | 101 | 01/03/2023 | Paid | $111.00 |