PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FRANCHISE FEES - RIGHTS OF WAY |
PAYEE | CITY OF ROLLINGWOOD |
PAYMENT REQUEST | GAX 1100 14042512244 |
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 | 04/29/2014 | Paid | $20,733.26 |