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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY CURBSIDE IMPROVEMENTS
PAYEE ALTURA SOLUTIONS L P
PAYMENT REQUEST PRM 6000 19042619126

Total:$825.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6000 19041701658 n/a Site Assessment and Site Field Observation 111 04/29/2019 Paid $825.00
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