PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | SECOND STREET TAX INCREMENT FINANCING FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | TBFC LLC |
PAYMENT REQUEST | PRM 5500 17052222674 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 16102601921 | n/a | Street Lighting Luminaires, Accessories and Parts | 111 | 05/23/2017 | Paid | $623.00 |