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 | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | PROSPERITY BANK |
| PAYMENT REQUEST | GAXD 7400 05151903670 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Interest payment D/S funds | 101 | 05/15/2019 | Outstanding | $20,578.13 |