Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 18041017375 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18040508973 | MA 7500 NA170000003 | Property Management Services | 129 | 04/12/2018 | Paid | $19,298.60 |