PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | PARK MAINTENANCE |
PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
PAYMENT REQUEST | GAX 7800 09021810349 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Transportation-city veh fuel | 106 | 02/24/2009 | Paid | $84.00 | |
n/a | Transportation-city veh fuel | 105 | 02/24/2009 | Paid | $42.00 |