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 | NEW HORIZON STRATEGIES, LLC |
PAYMENT REQUEST | PRM 6300 23051222019 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 23010900167 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 05/16/2023 | Paid | $2,500.00 |