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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING FUND
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY COMMERCIAL REVITALIZATION
PAYEE AT&T
PAYMENT REQUEST GAX 7200 13032009881

Total:$68.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Telephone-base cost 101 03/27/2013 Paid $68.84
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