Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | COMPREHENSIVE PLANNING |
ACTIVITY | NEIGHBORHOOD PLANNING |
PAYEE | TELEFUTURA TELEVISION GROUP, INC |
PAYMENT REQUEST | PRM 5900 11120906718 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5900 11100300024 | n/a | Newspaper and Publication Advertising | 121 | 12/12/2011 | Paid | $200.00 |
PO 5900 11100300024 | n/a | Newspaper and Publication Advertising | 111 | 12/12/2011 | Paid | $2,800.00 |