PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | WALLER CREEK CONSERVANCY |
PAYMENT REQUEST | PRM 6300 19073028029 |
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 6300 17100200167 | n/a | Land Development and Planning - Architectural | 121 | 08/01/2019 | Paid | $21,752.44 |
DO 6300 17100200167 | n/a | Land Development and Planning - Architectural | 111 | 08/01/2019 | Paid | $50,755.70 |