PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | BUILDING PLAN REVIEW |
ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
PAYEE | BUREAU VERITAS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 5300 19020510500 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 18111903219 | n/a | Building Permit Services | 111 | 02/06/2019 | Paid | $2,340.00 |