PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | COMPREHENSIVE PLANNING |
ACTIVITY | NEIGHBORHOOD PLANNING |
PAYEE | BEN MAYA |
PAYMENT REQUEST | PRM 6800 09051329430 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 09050711001 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 111 | 05/14/2009 | Paid | $300.00 |