PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | CURRENT PLANNING |
ACTIVITY | ZONING CASE MANAGEMENT |
PAYEE | ONETOUCHPOINT SOUTHWEST CORP |
PAYMENT REQUEST | GAX 6800 13041011095 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Printing/binding/photo/repr | 101 | 04/19/2013 | Paid | $123.71 |