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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND HISTORIC PRESERVATION FUND
PROGRAM HERITAGE TOURISM
ACTIVITY HERITAGE TOURISM
PAYEE FOUND DESIGN LLC
PAYMENT REQUEST PRM 5500 22050619987

Total:$16,288.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22020904891 n/a CONSULTING SERVICES 111 05/09/2022 Paid $16,288.00
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