Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL CONTRACTING SERVICES |
| PAYEE | SLIDEROOM |
| PAYMENT REQUEST | PRM 5500 09052730925 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5500 08052812087 | n/a | APPLICATION DEVICES AND EQUIPMENT, FOR ELECTRONIC | 111 | 05/28/2009 | Paid | $560.00 |