PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WALLACE ROBERTS & TODD, LLC |
PAYMENT REQUEST | PRM 8600 19050119793 |
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 8600 18072413385 | n/a | Urban Planning Consulting | 111 | 05/02/2019 | Paid | $42,222.41 |