PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | DRAINAGE MASTER PLAN |
PAYEE | ETC INSTITUTE |
PAYMENT REQUEST | PRM 6300 23011009404 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22112802855 | n/a | Public Opinion Surveys | 111 | 01/12/2023 | Paid | $18,115.00 |