Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | DEVELOPMENT REVIEW SURCHARGE |
ACTIVITY | AMANDA V6 REDEVELOPMENT |
PAYEE | UNISYS CORP |
PAYMENT REQUEST | PRM 5600 16101801450 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 15072717695 | n/a | Computer Software Consulting | 111 | 10/19/2016 | Paid | $4,321.55 |