Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY AND DEVELOPMENT FINANCING |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | SP PLUS CORPORATION |
| PAYMENT REQUEST | GAX 7400 22101700543 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Rental-real estate-office | 103 | 10/21/2022 | Paid | $199.80 | |
| n/a | Rental-real estate-office | 101 | 10/21/2022 | Paid | $732.60 |