Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | DEMAYO, MANDY |
PAYMENT REQUEST | GAX 7200 23110601303 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parking costs | 104 | 11/09/2023 | Paid | $15.00 | |
n/a | Parking costs | 101 | 11/09/2023 | Paid | $10.00 | |
n/a | Parking costs | 105 | 11/09/2023 | Paid | $10.00 | |
n/a | Parking costs | 103 | 11/09/2023 | Paid | $15.00 |