Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
PAYEE | TORRES, ROBERTO |
PAYMENT REQUEST | GAX 5300 23030704560 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 101 | 03/13/2023 | Paid | $42.22 |