Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY 23 PLD FEE IN LIEU OF LAND |
ACTIVITY | LAND ACQUISITION - AISD AKINS_1 |
PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
PAYMENT REQUEST | GAX 7400 202304191255CRI |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 05/01/2023 | Paid | $2,950.00 |