PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | PUBLIC WORKS |
FUND | PARKING MANAGEMENT FUND |
PROGRAM | EMERGING MOBILITY |
ACTIVITY | EMERGING MOBILITY |
PAYEE | NJOROGE, BONIFACE |
PAYMENT REQUEST | TPP 6200 24011601997 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 02/12/2024 | Paid | $431.00 |