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 | PDR-ELECTRONIC PLAN REVIEW |
| PAYEE | UNISYS CORP |
| PAYMENT REQUEST | PRM 5600 18040316716 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 18021506833 | MA 5600 NS160000032 | Computer Software Consulting | 111 | 04/04/2018 | Paid | $4,463.33 |