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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 PETTY CASH FUND #5090
PAYMENT REQUEST GAX 6800 11090822608

Total:$58.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 107 09/23/2011 Paid $58.60
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