PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PLANNING & ZONING |
FUND | GENERAL FUND |
PROGRAM | URBAN DESIGN |
ACTIVITY | URBAN DESIGN |
PAYEE | ROSA ELENA DONOSO |
PAYMENT REQUEST | PRM 6800 10060225892 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6800 10042705949 | n/a | Translation Services | 111 | 06/03/2010 | Paid | $606.48 |