PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | OPERATIONS SUPPORT |
ACTIVITY | STRATEGIC SUPPORT |
PAYEE | HPA, LLP |
PAYMENT REQUEST | PRM 6100 12092635195 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12082320470 | n/a | Architect Services, Professional | 111 | 09/27/2012 | Paid | $20.00 |