PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC INCENTIVES RESERVE FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | ROBERTSON HILL LAND LTD |
PAYMENT REQUEST | PRM 5500 14103003730 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 14040900459 | n/a | Accounting/Auditing/Budget Consulting | 111 | 10/31/2014 | Paid | $47,969.06 |