PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | HOMELESSNESS |
PAYEE | ENTERPRISE PROFESSIONAL SERVICES, INC. |
PAYMENT REQUEST | PRM 6300 22100600727 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22092212264 | n/a | SECURITY GUARDS | 111 | 10/10/2022 | Paid | $1,006.80 |
DO 6300 22092212264 | n/a | Garbage/Trash Removal and Disposal | 121 | 10/10/2022 | Paid | $7,494.00 |
DO 6300 22092212264 | n/a | Garbage/Trash Removal and Disposal | 131 | 10/10/2022 | Paid | $3,305.60 |