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 | UNITED WAY CAPITAL AREA |
PAYMENT REQUEST | GAX 6800 13072617777 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 08/05/2013 | Paid | $3,862.46 |