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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM GREEN DEVELOPMENT MDA
ACTIVITY GREEN- MUSIC
PAYEE HEART OF TEXAS MUSIC, INC
PAYMENT REQUEST PRM 5500 23061525078

Total:$10,080.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 23061209428 n/a Video Equipment and Accessories 131 06/20/2023 Paid $3,360.00
DO 5500 23061209428 n/a Video Equipment and Accessories 111 06/20/2023 Paid $3,360.00
DO 5500 23061209428 n/a Video Equipment and Accessories 121 06/20/2023 Paid $3,360.00
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