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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 3 SHORT RANGE PLANNING
ACTIVITY STPMM - SHORT RANGE PLAN
PAYEE BUILD A SIGN LLC
PAYMENT REQUEST GAX 6800 12041011787

Total:$238.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 04/18/2012 Paid $238.39
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