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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM GREEN DEVELOPMENT MDA
ACTIVITY GREEN- MUSIC
PAYEE MARK V GONZALES
PAYMENT REQUEST PRM 5500 23061525081

Total:$5,400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5500 23060900477 n/a Musical Production Services 111 06/20/2023 Paid $5,400.00
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