PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | CESAR CHAVEZ CONVERSION 2-WAY |
PAYEE | DEBORAH MERSKY INC |
PAYMENT REQUEST | PRM 5500 08101502244 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 07040401320 | n/a | Arts Services, Cultural | 111 | 10/16/2008 | Paid | $32,400.00 |