PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | PARK IMPROVEMENTS PARENT PC/2018 |
PAYEE | MILLER IMAGING & DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | PRM 7400 22120906944 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 22103199654 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 12/12/2022 | Paid | $179.91 |