PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | SUNNI LYNN BROWN |
PAYMENT REQUEST | PRM 6800 13051322658 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6800 13021400341 | n/a | Graphic Design Services for Printing | 121 | 05/14/2013 | Paid | $6,675.00 |
CT 6800 13021400341 | n/a | Graphic Design Services for Printing | 111 | 05/14/2013 | Paid | $9,101.34 |