Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | PUBLIC WORKS FACILITIES |
| ACTIVITY | OTC 8TH FLOOR RENOVATIONS |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 7500 16022307708 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 103 | 03/07/2016 | Paid | $109.61 |