PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | CURRENT PLANNING |
ACTIVITY | HISTORIC PRESERVATION AND ZONING |
PAYEE | PALOMA MICHEL |
PAYMENT REQUEST | GAX 6800 24031405159 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 03/21/2024 | Paid | $556.25 |