PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HHM & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6800 21051920821 |
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 6800 19071800617 | n/a | Historical Preservation | 111 | 05/24/2021 | Paid | $487.76 |