PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | COMBAT OPERATIONS |
PAYEE | UNITED SITE SERVICES OF TEXAS INC |
PAYMENT REQUEST | GAX 8300 10031812043 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 03/31/2010 | Paid | $50.00 |