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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT POLICE
FUND GCP-PUBLIC SAFETY P16/2012
PROGRAM APD PUBLIC SAFETY FACILTY IMPROVMENTS
ACTIVITY LAND ACQUISITION NORTHWEST SUBSTATION
PAYEE ITCOA LLC
PAYMENT REQUEST PRC 4300 18112800394
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 113 12/03/2018 Paid $376.50