PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | PUBLIC WORKS |
FUND | CAPITAL PROJECTS MANAGEMENT FUND |
PROGRAM | CAPITAL PROJECTS DELIVERY |
ACTIVITY | CIP INSPECTIONS |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | GAX 7800 14082019597 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Transportation-city veh fuel | 103 | 08/27/2014 | Paid | $84.00 | |
n/a | Transportation-city veh fuel | 106 | 08/27/2014 | Paid | $84.00 |