PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
PAYEE | PETER J PARK |
PAYMENT REQUEST | PRM 5300 22020911787 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 21082511534 | n/a | Urban Planning Consulting | 111 | 02/10/2022 | Paid | $1,500.00 |