PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | WORKQUEST |
PAYMENT REQUEST | PRM 6300 19042519013 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 18102401820 | n/a | Weed and Vegetation Control | 121 | 04/26/2019 | Paid | $2,870.22 |
DO 6300 18102401820 | n/a | Weed and Vegetation Control | 131 | 04/26/2019 | Paid | $219.57 |