PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FRANCHISE FEES - RIGHTS OF WAY |
PAYEE | CITY OF WEST LAKE HILLS |
PAYMENT REQUEST | GAX 1100 13110402094 |
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 | Franchise Fees - Rights of Way | 101 | 11/08/2013 | Paid | $96,332.32 |