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 | FY20 PLD LOAD |
ACTIVITY | LAND ACQUISITION - DIST5_INF8 |
PAYEE | PAUL HORNSBY & COMPANY |
PAYMENT REQUEST | GAX 7400 22072608931 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 07/28/2022 | Paid | $6,500.00 |