PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | TRANSPORTATION ENHANCEMENT |
ACTIVITY | TRANSPORTATION ENGINEERING |
PAYEE | AMERICAN PUBLIC WORKS ASSN |
PAYMENT REQUEST | GAX 6000 09051116203 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Memberships | 1011 | 05/13/2009 | Paid | $21.66 | |
n/a | Memberships | 1010 | 05/13/2009 | Paid | $244.84 |