PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | SITE AND SUBDIVISION INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION |
PAYEE | NEXTEL OF TEXAS INC |
PAYMENT REQUEST | PRM 5300 18070224573 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 17120703855 | n/a | Telephone Services, Cellular | 121 | 07/03/2018 | Paid | $545.83 |
DO 5300 17120703855 | n/a | Telephone Services, Cellular | 131 | 07/03/2018 | Paid | $545.83 |
DO 5300 17120703855 | n/a | Telephone Services, Cellular | 141 | 07/03/2018 | Paid | $545.83 |
DO 5300 17120703855 | n/a | Telephone Services, Cellular | 111 | 07/03/2018 | Paid | $545.83 |