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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 LONG RANGE PLANNING
ACTIVITY LONG RANGE PLANNING
PAYEE EVA THIBAUDEAU GRACZYK
PAYMENT REQUEST PRM 6800 19062024509

Total:$1,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6800 19051001846 n/a SPEAKERS/ENTERTAINERS/TRAINERS 111 06/21/2019 Paid $1,000.00
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