PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | FRANCHISE ADMINISTRATION |
PAYEE | HERRERA & BOYLE, PLLC |
PAYMENT REQUEST | PRM 5700 09061633231 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 09052722299 | n/a | Legal Services, Attorneys | 111 | 06/17/2009 | Paid | $5,386.50 |