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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM CORPORATE RISK SERVICES
ACTIVITY INTEGRITY SERVICES
PAYEE THE GOBER GROUP PLLC
PAYMENT REQUEST PRM 5700 18041717876

Total:$4,221.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5700 17110202312 n/a Legal Services, Attorneys 111 04/18/2018 Paid $4,221.00
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