PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CONSTRUCTION SERVICES |
PAYEE | WEST, DAVID |
PAYMENT REQUEST | GAX 6000 15010605792 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Professional registration | 101 | 01/16/2015 | Paid | $75.00 |