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 23021813362 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22122203802 | n/a | Garbage/Trash Removal and Disposal | 121 | 02/22/2023 | Paid | $2,644.48 |
DO 6300 22122203802 | n/a | Garbage/Trash Removal and Disposal | 111 | 02/22/2023 | Paid | $23,980.80 |