PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | POLICE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | LIFE ANEW INC. |
PAYMENT REQUEST | PRM 8700 21032215094 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8700 20061800785 | n/a | Partnering Workshop Facilitation Services | 111 | 03/23/2021 | Paid | $11,250.00 |
PO 8700 21030301061 | n/a | Partnering Workshop Facilitation Services | 121 | 03/23/2021 | Paid | $1,300.00 |