PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
PROGRAM | 2006 P2 - $95M DRAINAGE |
ACTIVITY | STORM DRAIN IMPROVEMENTS |
PAYEE | RJW OPERATIONS INC |
PAYMENT REQUEST | PRM 6100 11102502475 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10030313212 | n/a | Communications: Public Relations Consulting | 111 | 10/26/2011 | Paid | $247.43 |