PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CARLA L STEFFEN |
PAYMENT REQUEST | PRM 8200 22091531943 |
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 8200 21110301971 | n/a | Planning, Urban (Community, Regional, Areawide,and State) | 111 | 09/19/2022 | Paid | $1,168.75 |