PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | CEMETERY OPERATIONS |
PAYEE | BROOKE LAKE |
PAYMENT REQUEST | PRM 8600 23092736747 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 23080800610 | n/a | CONSULTING SERVICES | 111 | 09/28/2023 | Paid | $268.75 |