PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
ACTIVITY | BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT. |
PAYEE | INSTITUTE OF TRANSPORTATION ENGINEERS |
PAYMENT REQUEST | GAX 2400 11122805484 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 106 | 01/04/2012 | Paid | $89.75 |