PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | GENERAL FUND |
PROGRAM | AIRPORT PUBLIC SAFETY |
ACTIVITY | AIRPORT PUBLIC SAFETY |
PAYEE | ST. DAVID'S OHS |
PAYMENT REQUEST | GAX 9600 08091630695 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 10/01/2008 | Paid | $29.00 |