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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 18112805250

Total:$500.14

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 11/29/2018 Paid $378.68
DO 5700 17110202312 n/a Legal Services, Attorneys 121 11/29/2018 Paid $121.46
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