PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
PROGRAM | 2006 P2 - $95M DRAINAGE |
ACTIVITY | STORM DRAIN IMPROVEMENTS |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | GAX 6500 10042914832 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 107 | 05/11/2010 | Paid | $48.00 | |
n/a | Services-court costs | 109 | 05/11/2010 | Paid | $11.00 |