Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | LAND USE REVIEW |
PAYEE | TITUS SYSTEMS LP |
PAYMENT REQUEST | PRM 5600 12052322248 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12051514094 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/24/2012 | Paid | $330.00 |