PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | COMPREHENSIVE PLAN |
ACTIVITY | MISCELLANEOUS |
PAYEE | PETER J PARK |
PAYMENT REQUEST | GAX 6800 13110802444 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 12/03/2013 | Paid | $417.52 |