PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | LOW WATER CROSSING GATES |
ACTIVITY | ADDITIONAL TRAFFIC CAMERAS |
PAYEE | PRIVATEER TECHNOLOGY, LP |
PAYMENT REQUEST | PRM 5600 18092532149 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 17110102227 | n/a | Computer Software Consulting | 111 | 09/26/2018 | Paid | $4,583.33 |