PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | VELOWAY TRAIL IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 8600 11080330139 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11072621714 | n/a | Family and Social Services | 111 | 08/04/2011 | Paid | $7,846.66 |