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 | PETTY CASH FUND 1000-1008-5011 |
| PAYMENT REQUEST | GAX 4600 P2201270007 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 108 | 02/14/2022 | Paid | $6.98 | |
| n/a | Services-other | 1011 | 02/14/2022 | Paid | $5.48 | |
| n/a | Services-other | 107 | 02/14/2022 | Paid | $24.59 | |
| n/a | Services-other | 109 | 02/14/2022 | Paid | $1.25 |