PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ENGINEERING SUPPORT SERVICES |
PAYEE | PETTY CASH FUND 5079 |
PAYMENT REQUEST | GAX 6200 10070719720 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 104 | 07/08/2010 | Paid | $1.00 | |
n/a | Services-other | 108 | 07/08/2010 | Paid | $7.00 | |
n/a | Services-other | 109 | 07/08/2010 | Paid | $3.00 | |
n/a | Services-other | 105 | 07/08/2010 | Paid | $0.75 | |
n/a | Services-other | 103 | 07/08/2010 | Paid | $7.00 | |
n/a | Services-other | 106 | 07/08/2010 | Paid | $0.75 | |
n/a | Services-other | 107 | 07/08/2010 | Paid | $7.00 |