PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
PAYEE | WENZEL WENZEL & ASSOC INC |
PAYMENT REQUEST | PRM 6300 17052322857 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 17041209717 | n/a | Signs: Construction | 121 | 05/24/2017 | Paid | $1,341.92 |
DO 6300 17041209717 | n/a | Signs: Construction | 111 | 05/24/2017 | Paid | $921.28 |