PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | WATERSHED PLANNING |
PAYEE | RICARDO TANE WARD |
PAYMENT REQUEST | PRM 6300 23071027520 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22102001458 | n/a | Education and Training Consulting | 111 | 07/11/2023 | Paid | $15,000.00 |