PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
ACTIVITY | CEMETERY OPERATIONS |
PAYEE | RAMAKER & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 8600 19111504689 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19103002198 | n/a | Software Maintenance/Support | 111 | 11/18/2019 | Paid | $1,566.00 |