PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | AUDIT |
PAYEE | ETHICS RESOURCE CENTER, INC. |
PAYMENT REQUEST | PRC 7100 23091201805 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7100 22031400416 | n/a | Auditing | 111 | 09/20/2023 | Paid | $33,500.00 |