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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM SITE AND SUBDIVISION REVIEW
ACTIVITY LAND USE REVIEW
PAYEE HOGENSON, JARON
PAYMENT REQUEST GAX 5300 18010504384

Total:$90.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 01/12/2018 Paid $90.00
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