PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GAS/HEATING FUELS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | AQUATICS |
PAYEE | ATMOS ENERGY CORPORATION |
PAYMENT REQUEST | GAX 8600 14112503652 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Gas/heating fuels | 101 | 12/09/2014 | Paid | $1,220.55 | |
n/a | Gas/heating fuels | 102 | 12/09/2014 | Paid | $239.34 | |
n/a | Gas/heating fuels | 103 | 12/09/2014 | Paid | $42.90 |