PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | MANDY XUYAN WANG |
PAYMENT REQUEST | PRM 8600 22031415044 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 22030101153 | n/a | TOOLS, CERAMIC AND POTTERY MAKING, INCLUDING PARTS AND ACCES | 111 | 03/15/2022 | Paid | $50.00 |