Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | SOUTH CONGRESS PUBLIC IMPROVEMENT DISTRICT |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | P3WORKS, LLC |
| PAYMENT REQUEST | PRM 7400 22053122130 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21092112394 | n/a | Finance/Economics Consulting | 121 | 06/02/2022 | Paid | $427.51 |