Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GENERAL LIABILITY INSURANCE |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
| PAYEE | TML INTERGOVERNMENTAL |
| PAYMENT REQUEST | GAX 7200 22122802502 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | General Liability Insurance | 101 | 01/03/2023 | Paid | $1,581.72 |