PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 5300 20051222564 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 20031307318 | n/a | Public Opinion Surveys | 111 | 05/14/2020 | Paid | $13,250.00 |