Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | PETTY CASH FUND 5026 |
| PAYMENT REQUEST | GAX 9600 09022410739 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Parking costs | 109 | 03/02/2009 | Paid | $3.00 | |
| n/a | Parking costs | 1012 | 03/02/2009 | Paid | $5.00 | |
| n/a | Parking costs | 108 | 03/02/2009 | Paid | $3.00 | |
| n/a | Parking costs | 1014 | 03/02/2009 | Paid | $8.00 |