PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ECONOMIC DEVELOPMENT FUND |
PROGRAM | REDEVELOPMENT |
ACTIVITY | REDEVELOPMENT SERVICES |
PAYEE | PUBLIC CITY, LLC |
PAYMENT REQUEST | PRM 5500 19041117573 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 18082014653 | n/a | Community Development Consulting | 111 | 04/12/2019 | Paid | $9,785.75 |