PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 5 SPECIAL STUDIES |
ACTIVITY | PLAN - SPECIAL STUDIES |
PAYEE | TEXAS TRANSPORTATION INSTITUTE |
PAYMENT REQUEST | GAX 6800 09100700515 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 10/13/2009 | Paid | $306.55 |