Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | FIRE |
| FUND | GCP-PUBLIC SAFETY P16/2012 |
| PROGRAM | AFD CIP 2012 BOND |
| ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
| PAYEE | FRANCES ROGERS GALE |
| PAYMENT REQUEST | GAX 5500 18090615859 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Consultant-others | 101 | 09/13/2018 | Paid | $300.00 |