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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CIVIC INITIATIVES, LLC
PAYMENT REQUEST PRM 7400 20041720365
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
CT 7400 19112500137 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 04/21/2020 Paid $17,240.00