PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INTEREST-GENERAL |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | MUELLER LOCAL GOVERNMENT CORP |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | U S BANK TRUST N A |
PAYMENT REQUEST | GAX 7400 14081319096 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Interest-general | 105 | 08/20/2014 | Paid | $261,868.75 |