PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | ONION CREEK BUYOUTS - CORPS |
ACTIVITY | MISCELLANEOUS |
PAYEE | THOMAS PROCESS |
PAYMENT REQUEST | GAX 5700 17010905336 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 01/24/2017 | Paid | $95.00 | |
n/a | Services-court costs | 102 | 01/24/2017 | Paid | $70.00 | |
n/a | Services-court costs | 103 | 01/24/2017 | Paid | $70.00 |