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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND COMMUNITY DEVELOPMENT INCENTIVES FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE J.O.I. COMMUNITY OUTREACH
PAYMENT REQUEST GAX 8600 16031408794

Total:$15,000.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 03/16/2016 Paid $15,000.00
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