PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
PAYEE | CBRE INC |
PAYMENT REQUEST | PRM 7400 20042921431 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 20042808643 | n/a | Land Development and Planning - Architectural | 111 | 04/30/2020 | Paid | $73,750.00 |