PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | BERNARD MOLLBERG |
PAYMENT REQUEST | PRM 8600 20041319874 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 19062400537 | n/a | Musical Instruments, Maintenance and Repair | 111 | 04/14/2020 | Paid | $23,870.00 |