Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | MUSIC AND ENTERTAINMENT DIVISION |
| ACTIVITY | MUSIC AND ENTERTAINMENT |
| PAYEE | PETTY CASH FUND 7470-1008-5019 |
| PAYMENT REQUEST | GAX 5500 P1911040005 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Miscellaneous expense | 103 | 11/07/2019 | Paid | $10.75 | |
| n/a | Miscellaneous expense | 102 | 11/07/2019 | Paid | $77.50 | |
| n/a | Miscellaneous expense | 104 | 11/07/2019 | Paid | $4.32 |