PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CULTURAL ARTS SERVICES |
PAYEE | ALTERSTUDIO ARCHITECTS L L P |
PAYMENT REQUEST | PRM 8600 10121507943 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 10090209559 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 12/16/2010 | Paid | $2,136.90 |