PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | PERMIT CENTER |
PAYEE | FLORES AND ASSOCIATES LLC |
PAYMENT REQUEST | PRM 6800 10072131220 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 10041305524 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/22/2010 | Paid | $247.55 |