PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | COMMUNITY RECREATION SERVICES |
PAYEE | CAPITAL AREA COUNCIL OF GOVERNMENTS |
PAYMENT REQUEST | PRM 8600 20051322761 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19120403766 | MA 8600 NI110000025 | Food Service Consulting | 121 | 05/14/2020 | Paid | $20,132.11 |
DO 8600 19120403766 | MA 8600 NI110000025 | Food Service Consulting | 131 | 05/14/2020 | Paid | $2,833.33 |
DO 8600 19120403766 | MA 8600 NI110000025 | Food Service Consulting | 111 | 05/14/2020 | Paid | $9,728.32 |