PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | MUELLER LOCAL GOVERNMENT CORP |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | U S BANK TRUST N A |
PAYMENT REQUEST | GAX 7400 23120402111 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 103 | 12/12/2023 | Paid | $600.00 | |
n/a | Services-other | 102 | 12/12/2023 | Paid | $1,375.00 | |
n/a | Services-other | 104 | 12/12/2023 | Paid | $650.00 |