PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FORESTRY |
PAYEE | AMERICAN YOUTHWORKS |
PAYMENT REQUEST | PRM 8600 21081229081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 21031906279 | n/a | Landscaping (Including Design, Fertilizing, Planting | 111 | 08/16/2021 | Paid | $26,741.14 |