PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | SECOND STREET TAX INCREMENT FINANCING FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | EXTERIOR MAINTENANCE RESOURCES INC. |
PAYMENT REQUEST | PRM 7500 21030413230 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21010403791 | n/a | Landscaping (Including Design, Fertilizing, Planting | 121 | 03/08/2021 | Paid | $600.00 |