Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | VIDMOB, INC. |
| PAYMENT REQUEST | PRM 5900 22082229385 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 22020704767 | n/a | DEVELOPMENT SERVICES, INTELLIGENT TRANSPORTATION SYSTEM SOFT | 111 | 08/23/2022 | Paid | $14,000.00 |