Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | CAPITAL - HOUSING TRUST FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
| PAYEE | AT&T MOBILITY LLC |
| PAYMENT REQUEST | GAX 7200 24032105369 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 101 | 03/28/2024 | Paid | $435.10 |