PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | CHAGOYA-VALAGUEZ, ARELI |
PAYMENT REQUEST | TPP 6000 20092504053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Professional registration | 103 | 11/02/2020 | Paid | $28.17 | |
n/a | Professional registration | 102 | 11/02/2020 | Paid | $54.05 | |
n/a | Professional registration | 101 | 11/02/2020 | Paid | $30.48 |