Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TREASURY & DEVELOPMENT FINANCING |
| ACTIVITY | CASH AND INVESTMENT MANAGEMENT |
| PAYEE | PAYMENTECH LLC |
| PAYMENT REQUEST | PRC 7400 22062301679 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 22062309167 | n/a | Credit Card, Charge Card Services | 111 | 06/27/2022 | Paid | $66,629.17 |