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 13092021260 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Telephone-base cost | 101 | 09/27/2013 | Paid | $69.40 |