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 2 DATA DEVELOPMENT & MAINT |
| ACTIVITY | STPMM - DATA DEVELOPMENT & MAINT |
| PAYEE | THREE CHAIRS CONSULTING INC |
| PAYMENT REQUEST | GAX 6800 10102601811 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 102 | 11/01/2010 | Paid | $320.00 | |
| n/a | Services-other | 101 | 11/01/2010 | Paid | $1,640.00 | |
| n/a | Services-other | 103 | 11/01/2010 | Paid | ($409.31) |