PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | SOUTH CONGRESS PUBLIC IMPROVEMENT DISTRICT |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SOUTH CONGRESS IMPROVEMENT ASSOCIATION |
PAYMENT REQUEST | PRM 5500 16080432924 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 16051112947 | n/a | Management Consulting | 111 | 08/05/2016 | Paid | $9,340.00 |