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 | ERIC J ELEY |
PAYMENT REQUEST | GAX 5500 19092716519 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Consultant-others | 101 | 10/03/2019 | Paid | $7,600.00 |