PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK-BLOCK 21 PROCEEDS |
ACTIVITY | MISCELLANEOUS |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | GAX 6300 13041611386 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 04/18/2013 | Paid | $75,000.00 |