PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
DEPARTMENT | NONDEPARTMENTAL |
FUND | GENERAL FUND EMERGENCY RESERVE FUND |
PROGRAM | COVID-19 RELIEF |
ACTIVITY | ECONOMIC AND EMERGENCY RESPONSE |
PAYEE | ASCEND NATIONAL LLC |
PAYMENT REQUEST | PRM 4400 20091734147 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 20091413162 | n/a | NURSES, MEDICAL TECHNICIANS, PERSONNEL, TEMPORARY | 111 | 09/21/2020 | Paid | $33,959.83 |