PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | FACILITY SERVICES |
ACTIVITY | EVENT SUPPORT |
PAYEE | THE CONSERVATION FUND |
PAYMENT REQUEST | PRM 8600 09030920900 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09012606379 | n/a | Carbon Offsets | 111 | 03/10/2009 | Paid | $1,629.00 |