PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | COMMUNITY TREE PRESERVATION |
ACTIVITY | COMMUNITY TREE PRESERVATION |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 5300 19010707927 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 18102401854 | n/a | Moving Services | 121 | 01/08/2019 | Paid | $2,308.67 |