PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
PAYEE | CITY OF SAN ANTONIO |
PAYMENT REQUEST | GAX 6300 09012308451 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Professional registration | 102 | 01/29/2009 | Paid | $105.00 | |
n/a | Professional registration | 101 | 01/29/2009 | Paid | $170.00 |