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 | DATA PUBLISHING |
PAYEE | SOCRATA, INC. |
PAYMENT REQUEST | PRM 5600 19052321830 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 18072013240 | n/a | Information Highway Electronic Services (Internet, | 112 | 05/24/2019 | Paid | $7,920.00 |