Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | PLANNING & ZONING |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | SITE/SUBDIVISION INSPECTION |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | GAX 7800 12121704588 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Transportation-city veh fuel | 103 | 12/31/2012 | Paid | $48.00 |