PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
PAYEE | NANCY RUSHEFSKY |
PAYMENT REQUEST | PRM 8600 19081229546 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19062011959 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 08/13/2019 | Paid | $1,050.00 |