PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF THE CITY AUDITOR |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CORPORATE RISK SERVICES |
ACTIVITY | INTEGRITY SERVICES |
PAYEE | WEAVER AND TIDWELL, LLP |
PAYMENT REQUEST | PRM 7100 20020512315 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7100 19092500896 | n/a | CONSULTING SERVICES | 111 | 02/06/2020 | Paid | $18,000.00 |