PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | PARD MISCELLANEOUS T & A |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | TEXAS TRAIL BLAZERS, LLC |
PAYMENT REQUEST | PRM 8600 13071728902 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 13010700227 | n/a | Traffic Counting Services | 111 | 07/18/2013 | Paid | $3,500.00 |