PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | TECHNOLOGY IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13090520276 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 107 | 09/17/2013 | Paid | $389.00 | |
n/a | Services-other | 102 | 09/17/2013 | Paid | $708.24 |