PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ENVIRONMENTAL CENTERS |
PAYEE | MWM DESIGNGROUP INC |
PAYMENT REQUEST | PRM 6100 23020311893 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15120904522 | MA 6100 PA150000028 | ENGINEER SERVICES, PROFESSIONAL | 111 | 02/07/2023 | Paid | $944.32 |