PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PROJECT DESIGN AND DELIVERY |
ACTIVITY | CAPITAL MANAGEMENT PROGRAM |
PAYEE | MORIARTY & ASSOCIATES LLC |
PAYMENT REQUEST | PRM 6300 23022814182 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6300 23022301023 | n/a | Governmental Consulting | 111 | 03/02/2023 | Paid | $4,500.00 |