PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALTA PLANNING + DESIGN, INC. |
PAYMENT REQUEST | PRM 2400 21031214144 |
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 |
---|---|---|---|---|---|---|
DO 2400 20032307619 | n/a | Public Information Services | 121 | 03/15/2021 | Paid | $3,284.82 |
DO 2400 20121803438 | n/a | Public Information Services | 111 | 03/15/2021 | Paid | $13,349.66 |