Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INTEREST-GENERAL |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | MUELLER LOCAL GOVERNMENT CORP |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | U S BANK TRUST N A |
| PAYMENT REQUEST | GAX 7400 15081118491 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Interest-general | 108 | 08/25/2015 | Paid | ($2.37) | |
| n/a | Interest-general | 107 | 08/25/2015 | Paid | $233,660.64 |