PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | LAND USE REVIEW |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 12090420756 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 106 | 09/12/2012 | Paid | $70.00 | |
n/a | Services-other | 109 | 09/12/2012 | Paid | $708.75 |