PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 2 DATA DEVELOPMENT & MAINT |
ACTIVITY | STPMM - DATA DEVELOPMENT & MAINT |
PAYEE | ALLIANCE-TEXAS ENGINEERING COMPANY |
PAYMENT REQUEST | GAX 6800 12011206409 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 106 | 01/17/2012 | Paid | $851.40 | |
n/a | Services-other | 101 | 01/17/2012 | Paid | $23.91 | |
n/a | Services-other | 105 | 01/17/2012 | Paid | $1,061.25 |