PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | STREAM RESTORATION |
ACTIVITY | STREAM RESTORATION |
PAYEE | PETTY CASH FUND 5164 |
PAYMENT REQUEST | GAX 6300 13060314233 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Parking costs | 102 | 06/10/2013 | Paid | $40.00 |