PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | WATERSHED COMPLIANCE |
PAYEE | KRAMER, WILLIAM |
PAYMENT REQUEST | TPP 6300 22042001476 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Educational travel | 101 | 05/05/2022 | Paid | $244.00 |