PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - BGA PARENT (TPAS) |
ACTIVITY | INTERSECTION IMPVS |
PAYEE | ALAMO TITLE CO INC |
PAYMENT REQUEST | PRC 6000 09031700141 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Real Estate: Land and Improvements | 113 | 03/19/2009 | Paid | $21,117.09 |