Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| DEPARTMENT | PUBLIC WORKS |
| FUND | CAPITAL PROJECTS MANAGEMENT FUND |
| PROGRAM | QUALITY & STANDARDS MANAGEMENT |
| ACTIVITY | PROGRAM MANAGEMENT |
| PAYEE | PENSHORN, STEVEN |
| PAYMENT REQUEST | GAX 6000 14011706289 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Professional registration | 101 | 01/23/2014 | Paid | $235.00 |