PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-LIBRARY & CULTURAL P18/2012 |
PROGRAM | EGRSO CIP 2012 BOND |
ACTIVITY | CULTURAL ARTS FACILITIES |
PAYEE | JILL MARIE FANTAUZZA |
PAYMENT REQUEST | GAX 5500 15032410431 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Consultant-others | 101 | 03/31/2015 | Paid | $500.00 |