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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 COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE TICKETMASTER LLC
PAYMENT REQUEST PRM 8600 14042320994

Total:$795.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14031109521 n/a MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 111 04/24/2014 Paid $795.00
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