Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOND ISSUE COSTS |
| PAYEE | PFM FINANCIAL ADVISORS LLC |
| PAYMENT REQUEST | GAX 7400 24010302881 |
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 |
|---|---|---|---|---|---|---|
| n/a | Bond issue costs | 102 | 01/16/2024 | Paid | $20,397.78 | |
| n/a | Bond issue costs | 104 | 01/16/2024 | Paid | $6,181.15 | |
| n/a | Bond issue costs | 103 | 01/16/2024 | Paid | $3,818.85 | |
| n/a | Bond issue costs | 101 | 01/16/2024 | Paid | $12,602.22 |