PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | MUSEUM SERVICES |
PAYEE | JAMES L. HALEY |
PAYMENT REQUEST | PRM 8600 10031718230 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10031514293 | n/a | Journalistic Services | 111 | 03/18/2010 | Paid | $1,205.00 |