PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY CLERK |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ELECTIONS |
ACTIVITY | ELECTIONS |
PAYEE | MARTHA P COTERA |
PAYMENT REQUEST | PRM 4500 17103002830 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4500 16102702028 | n/a | Translation Services | 111 | 10/31/2017 | Paid | $200.00 |