PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | HUNGRY HILL FOUNDATION |
PAYMENT REQUEST | PRM 8600 23081731997 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 23060100458 | n/a | HOUSING AND HOMELESS PROGRAMS TO ASSIST IN THE DEVELOPMENT O | 111 | 08/21/2023 | Paid | $12,706.00 |