PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | 7TH ST - GREAT STREETS |
PAYEE | NAILAH I AKINYEMI-SANKOFA |
PAYMENT REQUEST | PRM 5500 10111204828 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 PC550EX000267 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 11/15/2010 | Paid | $1,575.00 |