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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM COMPREHENSIVE PLANNING
ACTIVITY NEIGHBORHOOD PLANNING
PAYEE BEN MAYA
PAYMENT REQUEST PRM 6800 09062233960

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 09061512199 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 111 06/23/2009 Paid $300.00
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