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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND HISTORIC PRESERVATION FUND
PROGRAM HERITAGE TOURISM
ACTIVITY HERITAGE TOURISM
PAYEE MCDOUX PRESERVATION LLC
PAYMENT REQUEST PRM 5500 21030513282

Total:$9,112.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 20091713323 n/a Historical Preservation 111 03/08/2021 Paid $9,112.50
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