Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | EMPLOYMENT AND EDUCATION SERVICES |
| PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC. |
| PAYMENT REQUEST | PRM 5800 12051821918 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 12051514044 | n/a | Hotel/Motel Accomodations | 111 | 05/21/2012 | Paid | $6,955.20 |