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 | MUSEUMS AND CULTURAL PROGRAMS |
| PAYEE | THAO HA |
| PAYMENT REQUEST | PRM 8600 22091932260 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 22062401986 | n/a | Educational Research Services | 111 | 09/22/2022 | Paid | $1,500.00 |
| PO 8600 22072902271 | n/a | Educational Research Services | 121 | 09/22/2022 | Paid | $500.00 |