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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM MUSIC AND ENTERTAINMENT DIVISION
ACTIVITY MUSIC AND ENTERTAINMENT
PAYEE URBAN LAND INSTITUTE
PAYMENT REQUEST GAX 5500 24020203894

Total:$300.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 108 02/08/2024 Paid $300.00
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