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 19051020772 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 18102401820 | n/a | Weed and Vegetation Control | 121 | 05/13/2019 | Paid | $10,768.06 |
DO 6300 18102401820 | n/a | Weed and Vegetation Control | 111 | 05/13/2019 | Paid | $10,460.84 |