Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-CMTA MOBILITY |
PROGRAM | TRANSPORTATION IMPROVEMENTS |
ACTIVITY | BRAKER LANE EXTENSION |
PAYEE | COMPEX LEGAL SERVICES, INC |
PAYMENT REQUEST | GAX 5700 23082310108 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 08/31/2023 | Paid | $115.50 |