Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | COMPREHENSIVE PLANNING |
| ACTIVITY | LONG RANGE PLANNING |
| PAYEE | PETTY CASH FUND #5164 |
| PAYMENT REQUEST | GAX 5300 15112503298 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Parking costs | 109 | 02/10/2016 | Paid | $1.75 |