PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | COMPREHENSIVE PLANNING |
ACTIVITY | NEIGHBORHOOD PLANNING |
PAYEE | NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC |
PAYMENT REQUEST | GAX 6800 15083119583 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 101 | 09/25/2015 | Paid | $15,000.00 |