PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | CAMPO (FORMERLY ATS) |
PROGRAM | TASK 3 SHORT RANGE PLANNING |
ACTIVITY | STPMM - SHORT RANGE PLAN |
PAYEE | TEXAS A&M TRANSPORTATION INSTITUTE |
PAYMENT REQUEST | GAX 6800 14070116485 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 07/09/2014 | Paid | $25,348.91 | |
n/a | Services-other | 105 | 07/09/2014 | Paid | $11,132.60 | |
n/a | Services-other | 103 | 07/09/2014 | Paid | $8,803.67 |