PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | URBAN DESIGN |
ACTIVITY | URBAN DESIGN |
PAYEE | UNITED PARCEL SERVICE |
PAYMENT REQUEST | GAX 6800 12010606018 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 101 | 01/11/2012 | Paid | $19.55 |