Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CHARTER COMMUNICATIONS HOLDINGS, LLC |
| PAYMENT REQUEST | GAX 5900 23091911115 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 502 | 09/25/2023 | Paid | $1,800.00 | |
| n/a | Services-other | 501 | 09/25/2023 | Paid | $3,852.75 |