Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | NORTH AMERICAN VAN LINES INC |
| PAYMENT REQUEST | PRM 5800 21030313034 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 5800 21011200223 | n/a | Moving and Relocation Consulting | 111 | 03/04/2021 | Paid | $7,991.86 |
| CT 5800 21011200223 | n/a | Moving and Relocation Consulting | 112 | 03/04/2021 | Paid | $833.72 |