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 14032410288 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 104 | 04/02/2014 | Paid | $5,602.41 | |
n/a | Services-other | 101 | 04/02/2014 | Paid | $3,372.41 | |
n/a | Services-other | 103 | 04/02/2014 | Paid | $19,536.14 |