Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | CAMPO (FORMERLY ATS) |
| PROGRAM | TASK 4 LONG RANGE PLANNING (MTP) |
| ACTIVITY | RTCC |
| PAYEE | SARRIA, VANESSA |
| PAYMENT REQUEST | GAX 6800 09100700526 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 10/13/2009 | Paid | $23.00 |