PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | NORTHSHORE MEDIA PRODUCTIONS |
PAYMENT REQUEST | PRM 8600 21092232947 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 21071502142 | n/a | Video Capturing Devices Connected to Computers or Computer N | 111 | 09/23/2021 | Paid | $2,999.00 |