PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | RUSSELL, PATRICK |
PAYMENT REQUEST | GAX 7200 22092310851 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 105 | 09/27/2022 | Paid | $24.00 | |
n/a | Services-other | 104 | 09/27/2022 | Paid | $24.00 | |
n/a | Services-other | 102 | 09/27/2022 | Paid | $18.00 | |
n/a | Services-other | 101 | 09/27/2022 | Paid | $6.00 | |
n/a | Services-other | 103 | 09/27/2022 | Paid | $18.00 |