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 12022709124 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 03/05/2012 | Paid | $12,720.49 | |
n/a | Services-other | 102 | 03/05/2012 | Paid | $191.15 | |
n/a | Services-other | 103 | 03/05/2012 | Paid | $1,495.66 | |
n/a | Services-other | 104 | 03/05/2012 | Paid | $11,086.30 |