PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | PROJECT FOR PUBLIC SPACES INC |
PAYMENT REQUEST | PRM 8600 10012511902 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 8600 10011200545 | n/a | Urban Planning Consulting | 121 | 01/26/2010 | Paid | $9,800.00 |
CT 8600 10011200545 | n/a | Urban Planning Consulting | 111 | 01/26/2010 | Paid | $24,973.60 |