Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| PAYEE | CBRE INC |
| PAYMENT REQUEST | PRM 7400 20071327609 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 19121904358 | n/a | Land Development and Planning - Architectural | 111 | 07/14/2020 | Paid | $4,500.00 |
| DO 7400 19121904358 | n/a | Land Development and Planning - Architectural | 121 | 07/14/2020 | Paid | $4,500.00 |