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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SPENCER, ELIZABETH ADAMS |
PAYMENT REQUEST | GAX 7200 14042512235 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parking costs | 101 | 05/05/2014 | Paid | $10.00 | |
n/a | Parking costs | 102 | 05/05/2014 | Paid | $15.00 |