Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | EAST 6TH STREET PUBLIC IMPROVEMENT DISTRICT |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | P3WORKS, LLC |
| PAYMENT REQUEST | PRM 7400 21040616430 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 20021906364 | MA 7400 NA190000201 | Finance/Economics Consulting | 1101 | 04/08/2021 | Paid | $138.08 |
| DO 7400 20120702940 | MA 7400 NA190000201 | Finance/Economics Consulting | 191 | 04/08/2021 | Paid | $253.47 |