PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | CULTURAL ARTS SERVICES |
ACTIVITY | ARTS CENTER SERVICES |
PAYEE | INDIGENOUS CULTURES INSTITUTE |
PAYMENT REQUEST | PRM 8600 09120206827 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09110901180 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 12/03/2009 | Paid | $300.00 |