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 | CDM SMITH INC |
PAYMENT REQUEST | GAX 6800 13061315058 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 06/25/2013 | Paid | $2,634.32 | |
n/a | Services-other | 104 | 06/25/2013 | Paid | $652.98 | |
n/a | Services-other | 103 | 06/25/2013 | Paid | $20,716.60 | |
n/a | Services-other | 102 | 06/25/2013 | Paid | $16,463.09 |