PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | MUSEUMS AND CULTURAL PROGRAMS |
PAYEE | TYLER MABRY |
PAYMENT REQUEST | PRM 8600 22100700879 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 22072202197 | n/a | Artists | 111 | 10/10/2022 | Paid | $1,775.00 |