Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INTEREST PAYMENT D/S FUNDS |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | CONV CTR TOWN LAKE PARK VENUE PROJECT BOND REDEMPTION FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | BANK OF NEW YORK-EFT |
PAYMENT REQUEST | GAX 7400 13110402096 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Interest payment D/S funds | 104 | 11/25/2013 | Outstanding | $846,850.00 |