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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM CULTURAL ARTS SERVICES
ACTIVITY MUSEUM SERVICES
PAYEE ALTERSTUDIO ARCHITECTS L L P
PAYMENT REQUEST PRM 8600 09101501909

Total:$6,375.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 09061001533 n/a Interior Design, Space Planning, and Exhibits/Disp 111 10/16/2009 Paid $6,375.00
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