PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | MAINTENANCE & RECONSTRUCTION |
ACTIVITY | BRAZOS FROM 3RD TO 11TH |
PAYEE | JULIE UNRUH, LLC |
PAYMENT REQUEST | GAX 5500 13080218215 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Consultant-others | 101 | 08/07/2013 | Paid | $375.00 |