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 21092132793 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 20120702940 | MA 7400 NA190000201 | Finance/Economics Consulting | 111 | 09/23/2021 | Paid | $993.95 |