PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | BUILDING PLAN REVIEW |
ACTIVITY | RESIDENTIAL REVIEW |
PAYEE | SWARTZ, LAURA |
PAYMENT REQUEST | GAX 5300 18071713424 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 10/01/2018 | Paid | $210.00 |