PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GCP-NPZ GENERAL |
PROGRAM | COMPREHENSIVE PLAN |
ACTIVITY | MISCELLANEOUS |
PAYEE | FRANCES EILEEN KUO |
PAYMENT REQUEST | GAX 6800 14121905184 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 01/22/2015 | Paid | $1,000.00 |