PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ANIMAL SERVICES |
FUND | ANIMAL SERVICES FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | INTERNATIONAL CITY/COUNTY MGMT ASSN |
PAYMENT REQUEST | PRM 9200 17072728899 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 9200 17071900668 | n/a | SPECIAL SUPPORT SERVICES Consulting | 111 | 07/28/2017 | Paid | $3,500.00 |