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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM GREEN DEVELOPMENT MDA
ACTIVITY GREEN- MUSIC
PAYEE REYNALDO ARTEAGA JR.
PAYMENT REQUEST GAX 5500 18040308473
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 04/09/2018 Paid $450.00