PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | LONG RANGE PLANNING |
ACTIVITY | LONG RANGE PLANNING |
PAYEE | MEREDITH, MAUREEN |
PAYMENT REQUEST | GAX 6800 19041609016 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 06/06/2019 | Paid | $130.00 |