Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
| PAYEE | DANIEL RAY JOHNSON |
| PAYMENT REQUEST | PRM 6400 23021613203 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 23021500964 | n/a | SECURITY GUARDS | 111 | 02/21/2023 | Paid | $450.00 |