PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | ANIMAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GRANT CURRENT PROJECTS |
ACTIVITY | GRANT- MADDIE'S FUND |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 19040216560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18072413439 | n/a | Fence Installation and Repair | 111 | 04/03/2019 | Paid | $4,046.00 |