PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 2200 22031715381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21073010649 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 03/21/2022 | Paid | $44,768.03 |