PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | AQUATICS PARENT PC/2018 |
PAYEE | ECM INTERNATIONAL INC |
PAYMENT REQUEST | PRM 6100 21112305169 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20062210320 | MA 6100 SA200000012 | PROJECT MANAGEMENT SERVICES | 111 | 11/24/2021 | Paid | $9,292.60 |
DO 6100 20062210320 | MA 6100 SA200000012 | PROJECT MANAGEMENT SERVICES | 121 | 11/24/2021 | Paid | $4,646.30 |