PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | COMPREHENSIVE PLANNING |
ACTIVITY | URBAN DESIGN |
PAYEE | PETTY CASH FUND #5164 |
PAYMENT REQUEST | GAX 6800 13111402744 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 12/23/2013 | Paid | $20.00 |