PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | BUILDING INSPECTION |
PAYEE | COX TEXAS NEWSPAPERS LP |
PAYMENT REQUEST | GAX 6800 11110902627 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 104 | 11/16/2011 | Paid | $286.40 |