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 | CDM SMITH INC |
PAYMENT REQUEST | GAX 6800 13112103184 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 12/11/2013 | Paid | $3,758.20 | |
n/a | Services-other | 101 | 12/11/2013 | Paid | $1,332.68 | |
n/a | Services-other | 103 | 12/11/2013 | Paid | $53,307.18 |