PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | GEORGINA TREVINO PARGA |
PAYMENT REQUEST | PRM 5500 21120606160 |
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 |
---|---|---|---|---|---|---|
PO 5500 21012800808 | n/a | Public Art Consulting | 111 | 12/07/2021 | Paid | $500.00 |