PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | BICYCLE AND PEDESTRIAN INFRASTRUCTURE |
ACTIVITY | BICYCLE & PEDESTRIAN INFRASTRUCTURE MGMT. |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 10101501902 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 10101101028 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 10/18/2010 | Paid | $31.24 |