Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | MENTAL HEALTH INITIATIVE FACILITY |
ACTIVITY | MISCELLANEOUS |
PAYEE | GRANDE COMMUNICATIONS INC |
PAYMENT REQUEST | GAX 6000 10022610557 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-security | 101 | 03/19/2010 | Paid | $89.96 |