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 17032209835 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 04/04/2017 | Paid | $215.00 | |
n/a | Services-court costs | 102 | 04/04/2017 | Paid | $215.00 |