PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | EMERGENCY PREVENTION |
ACTIVITY | OUTREACH |
PAYEE | RAVEN ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 8300 14120206477 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8300 14071400743 | n/a | Weed and Vegetation Control | 111 | 12/03/2014 | Paid | $16,311.85 |