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 17020607123 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Interest-general | 104 | 02/28/2017 | Paid | $155,646.88 | |
| n/a | Interest-general | 105 | 02/28/2017 | Paid | $17,281.25 |