Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - 1/4 CENT PARENT |
| ACTIVITY | CESAR CHAVEZ CONVERSION 2-WAY |
| PAYEE | DEBORAH MERSKY INC |
| PAYMENT REQUEST | PRM 5500 08120809520 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5500 07040401320 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 12/09/2008 | Paid | $1,000.00 |