PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GCP-PUBLIC SAFETY P16/2012 |
PROGRAM | AFD CIP 2012 BOND |
ACTIVITY | PUBLIC SAFETY IMPROVEMENTS |
PAYEE | ONE GAS INC |
PAYMENT REQUEST | GAX 8300 18072613746 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 07/31/2018 | Paid | $6,951.00 |