Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | UNRESTRICTED FUNDS |
| PAYEE | PETTY CASH FUND #5199 |
| PAYMENT REQUEST | GAX 7200 15052613918 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-legal fees | 102 | 06/08/2015 | Paid | $25.00 |