Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | DEL CARMEN CONSULTING, LLC |
| PAYMENT REQUEST | PRM 8700 21022512635 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 20100500386 | MA 8700 NA200000141 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 02/26/2021 | Paid | $2,000.00 |