PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 4 LONG RANGE PLANNING (MTP) |
ACTIVITY | RTCC |
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
PAYMENT REQUEST | GAX 6800 12051714097 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 06/07/2012 | Paid | $6,772.50 |