PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | DEPARTMENTAL FACILITY NEEDS |
PAYEE | THE LAWRENCE GROUP INC |
PAYMENT REQUEST | PRM 6100 20030916187 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19070212438 | MA 6100 PA170000053 | Architectural Consulting | 111 | 03/11/2020 | Paid | $4,877.42 |