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 | JONG YUN HONG |
| PAYMENT REQUEST | PRM 5900 18020711614 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5900 18010300886 | n/a | Translation Services, Spanish | 111 | 02/08/2018 | Paid | $150.00 |
| PO 5900 18010300886 | n/a | Translation Services, Spanish | 121 | 02/08/2018 | Paid | $150.00 |