Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PLANNING & ZONING |
| FUND | URBAN FOREST REPLENISHMENT FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SIDNEY CARROLL MILLER |
| PAYMENT REQUEST | PRM 8600 10011310889 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8600 09111200190 | n/a | Trees, Ornamental and Shade | 111 | 01/14/2010 | Paid | $7,390.00 |