PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | 2000 BONDS BIKE PROJECTS |
ACTIVITY | AUSTIN/MANOR RAILS WITH TRAILS MATCH |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | GAX 6500 12072518360 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 106 | 08/02/2012 | Paid | $9.60 | |
n/a | Services-court costs | 107 | 08/02/2012 | Paid | $2.40 |