PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | DAVIS LANE - LEO TO WEST GATE |
PAYEE | CHRISTOPHER LEHMAN CO |
PAYMENT REQUEST | GAX 6500 10022210198 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 03/04/2010 | Paid | $2,400.00 |