Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | COMMUNICATIONS |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| PAYEE | BANG THE TABLE USA LLC |
| PAYMENT REQUEST | PRM 5900 19032715923 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 19030707545 | n/a | Public Opinion Surveys | 113 | 03/28/2019 | Paid | $22,000.00 |