PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CULTURAL ARTS |
ACTIVITY | CULTURAL CONTRACTING SERVICES |
PAYEE | PETTY CASH FUND 5019 |
PAYMENT REQUEST | GAX 5500 09120804892 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Staff dev-seminars | 104 | 12/15/2009 | Paid | $45.00 |