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 | 919 CONGRESS AVENUE LLC |
| PAYMENT REQUEST | GAX 7400 22112901721 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Rental-real estate-office | 106 | 12/06/2022 | Paid | $1,009.98 | |
| n/a | Rental-real estate-office | 105 | 12/06/2022 | Paid | $1,403.35 | |
| n/a | Rental-real estate-office | 102 | 12/06/2022 | Paid | $3,703.23 | |
| n/a | Rental-real estate-office | 101 | 12/06/2022 | Paid | $5,145.60 |