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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PLANNING & ZONING
FUND GENERAL FUND
PROGRAM URBAN DESIGN
ACTIVITY URBAN DESIGN
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 12050113023

Total:$91.09

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 102 05/11/2012 Paid $91.09
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